Question: 1 points SA Scrutinize the change report generated from the system to see if the changes, including additions and deletions are made. Identify the type



1 points SA Scrutinize the change report generated from the system to see if the changes, including additions and deletions are made. Identify the type of audit test O A Test of control O B. Analytical procedures. O C. Substantive test of transactions O D. Test of details of balances. Examine supporting invoices purchase orders and receiving reports containing the proper check number and date for each cash disbursement. Identity the related audit objectives O A Occurrence B. Completeness O Posting summarization D. Timing Activate Windows Question 3 Enter the system with an invalid user ID to see if access to the system is denied. Identify the type of audit test. O A. Test of control. B. Analytical procedures. O C. Substantive test of transactions. O D. Test of details of balances. Question 4 1 points Sive Answer Trace selected receiving reports several days before and after the balance sheet date to determine whether inventory purchases are recorded in the proper period and related physical inventory counts are included or excluded from inventory. Identify type of audit test O A Test of control O Test of details of balances C. Substantive test of transactions O. Analytical procedures
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