As general IT controls weaken, the auditor is most likely to(1) reduce testing of automated application controls done by the computer.(2) increase testing of general IT controls to conclude whether they are operatingeffectively.(3) expand testing of automated application controls used to reduce control risk tocover greater portions of the fiscal year under audit.(4) ignore obtaining knowledge about the design of general IT controls and whetherthey have been implemented.
As general IT controls weaken, the auditor is most likely to(1) reduce testing of automated application controls done by the computer.(2) increase testing of general IT controls to conclude whether they are operatingeffectively.(3) expand testing of automated application controls used to reduce control risk tocover greater portions of the fiscal year under audit.(4) ignore obtaining knowledge about the design of general IT controls and whetherthey have been implemented.
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
As general IT controls weaken, the auditor is most likely to
(1) reduce testing of automated application controls done by the computer.
(2) increase testing of general IT controls to conclude whether they are operating
effectively.
(3) expand testing of automated application controls used to reduce control risk to
cover greater portions of the fiscal year under audit.
(4) ignore obtaining knowledge about the design of general IT controls and whether
they have been implemented.
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