
During a change to an entire IT system,if conversion controls are poor or are not documented,the auditor will need to
A) conduct an implementation audit.
B) conduct a legacy system audit.
C) conduct an audit of the new system.
D) conduct a conversion audit.
Correct Answer:
Verified
Q12: After finishing the procedures to obtain an
Q13: Jane is a sole practitioner operating out
Q14: CAS 300 explains that the overall audit
Q15: Analytical procedures are mandatory during which phases
Q16: Conversion is the process of
A)testing data.
B)cleaning data
Q18: A planned approach to gather evidence taking
Q19: After finishing the procedures to obtain an
Q20: An example of an audit procedure that
Q21: The auditor would like to design a
Q22: A)Describe the five types of audit tests
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