Question: A problem associated with auditing clients with advanced IT systems is that: a . The audit trail normally does not exist. b . The audit

A problem associated with auditing clients with advanced IT systems is that:
a. The audit trail normally does not exist.
b. The audit trail is sometimes generated only in machine readable form.
c. The client's internal auditors may have been involved at the design stage.
d. Tests of controls are not possible.
 A problem associated with auditing clients with advanced IT systems is

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!