The use of test data is one method of performing tests of processing controls in an IT-based

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The use of test data is one method of performing tests of processing controls in an IT-based system. Identify and discuss several other methods by which auditors may test internal processing controls over IT activity.

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Principles of Auditing and Other Assurance Services

ISBN: 978-0078025617

19th edition

Authors: Ray Whittington, Kurt Pany

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Question Posted: Oct 25, 2014 05:56 AM

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The use of test data is one method of performing tests of processing controls in an IT-based

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Other than test data methods commonly used for testing processing controls in an IT system include using an integrated test facility controlled progra...View the full answer

Principles of Auditing and Other Assurance Services

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