General controls over IT systems are typically tested using:
A)Generalized audit software.
B)Observation,inspection,and inquiry.
C)Program analysis techniques.
D)Test data.

Question

Quizplus · Accepted Answer

General controls over IT systems are typically tested using observation, inspection, and inquiry. This involves reviewing system documentation, interviewing personnel, and observing system processes to evaluate the effectiveness of control activities. Generalized audit software, program analysis techniques, and test data may be used to test application controls or specific IT-related controls, but they are not typically used to evaluate general controls.

General Controls Over IT Systems Are Typically Tested Using