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. This is the main advantage of automated controls over manual controls, which are subject to human error and inconsistency. The other options are not true. Automated controls can be circumvented if there are programming errors or flaws, they should be tested by the auditor to ensure their effectiveness, and they require specialized testing techniques beyond those used for manual controls.

As Opposed to a Manual Control,an Automated Control