When an auditor tests a computerized accounting system, which of the following is true of the test
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When an auditor tests a computerized accounting system, which of the following is true of the test data approach
a. Test data must consist of all possible valid and invalid conditions.
b. The program tested is different from the program used throughout the year by the client.
c. Several transactions of each type must be tested.
d. Test data are processed by the client's computer programs under the auditor's control.
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Related Book For
Auditing An Assertions Approach
ISBN: 9780471134213
7th Edition
Authors: G. William Glezen, Donald H. Taylor
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