Audit teams use the test data method to gain certain assurances with respect to a. Input data.
Question:
a. Input data.
b. Machine capacity.
c. Control procedures contained within the program.
d. General controls.
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a Incorrect The use of test data evaluates IT controls not input data b ...View the full answer
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Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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