As opposed to a manual control, an automated control:
A)can never be circumvented.
B)should function consistently in the absence of program changes.
C)need not be tested by the auditor.
D)must be tested using the same techniques as a manual control.

Question

Quizplus · Accepted Answer

An automated control should function consistently in the absence of program changes. However, this does not mean that it can never be circumvented or that it need not be tested by the auditor. Testing techniques for automated controls may differ from those used for manual controls.

As Opposed to a Manual Control, an Automated Control