Internal auditors can satisfy themselves about the reliability of a computer system before engaging in computer-assisted audits,

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Internal auditors can satisfy themselves about the reliability of a computer system before engaging in computer-assisted audits, through:

a. Discussions with systems analysts.

b. Examination of the object language program.

c. Interviews with the external auditors and reviews of their working papers.

d. A review of computer documentation and a test of the application program.

e. None of the above.

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The Practice Of Modern Internal Auditing

ISBN: 9780894130922

2nd Edition

Authors: Lawrence B Sawyer

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Question Posted: May 12, 2024 07:02 AM

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Internal auditors can satisfy themselves about the reliability of a computer system before engaging in computer-assisted audits,

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d A review of computer documentation and a test of the application program Be...View the full answer

The Practice Of Modern Internal Auditing

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