Which of the following is one of the major approaches for testing IT system controls? 1. Audit
Question:
Which of the following is one of the major approaches for testing IT system controls?
1. Audit the output from the information systems.
2. Audit the control logs for systems implementations and changes.
3. Rely on the auditor for the software systems provider used by the client.
4. Audit input, processing, and output related to the computer systems.
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The major approach for testing IT system controls among the options provided is Audit input processi...View the full answer
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Related Book For 
Forensic Accounting And Fraud Examination
ISBN: 9781119494331
2nd Edition
Authors: Mary Jo Kranacher, Richard Riley
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