If the auditor is able to collect evidence that IT general controls are strong, then the auditor

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If the auditor is able to collect evidence that IT general controls are strong, then the auditor can conclude that:

a. Application controls function properly and put the correct transactions on exception reports.

b. Software applications are more likely to operate consistently over time.

c. IT transactions are adequately supported by source documents.

d. The risk of batch totals failing to detect misstatements is low.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Dec 31, 2019 05:32 AM

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