Detailed testing of controls in a computer system through the use of test data or an TF

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a. Can be performed using either real or simulated transactions.

b. Is not convincing because many of the computer controls leave no visible evidence of operation.

c. Is likely to contaminate the client’s master files and thus should be used only as a last resort.

d. Is insufficient unless all controls and elements of processing are identified and tested.

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Auditing Concepts For A Changing Environment With IDEA Software

ISBN: 9780324180237

4th Edition

Authors: Larry E. Rittenberg, Bradley J. Schwieger

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Question Posted: May 07, 2024 08:26 AM

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Detailed testing of controls in a computer system through the use of test data or an TF

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The correct answer is d Is insufficient unless all ...View the full answer

Auditing Concepts For A Changing Environment With IDEA Software

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