Specialists with specialized skills in IT processing are seldom used on audits since each audit team A. member is expected to have the necessary skills. The nature of the IT-based system may affect the specific procedures employed by the auditors in B. testing the controls. Computer Ossisted Qudit techniques while belnful for tests of controls are seldom helpful for
Specialists with specialized skills in IT processing are seldom used on audits since each audit team A. member is expected to have the necessary skills. The nature of the IT-based system may affect the specific procedures employed by the auditors in B. testing the controls. Computer Ossisted Qudit techniques while belnful for tests of controls are seldom helpful for
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter16: Auditing It Controls Part Iii: Systems Development, Program Changes, And Application Auditing
Section: Chapter Questions
Problem 5MCQ: Which of the following statements is NOT correct? a. EAMs capture transactions during processing...
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