Question: Which of the following client information technology (IT) systems generally can be audited without examining or directly testing the IT computer programs of the system?
Which of the following client information technology
(IT) systems generally can be audited without examining or directly testing the IT computer programs of the system?
a. A system that performs relatively uncomplicated processes and produces detailed output.
b. A system that affects a number of essential master files and produces a limited output.
c. A system that updates a few essential master files and produces no printed output other than final balances.
d. A system that performs relatively complicated processing and produces very little detailed output.
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
