A computer program that will not allow a sale to be processed if a customer has exceeded their credit limit is an example of a:
A) detect control.
B) prevent control.
C) test of controls.
D) substantive procedure.
Correct Answer:
Verified
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Q4: Attribute sampling is a sampling technique used
Q5: Enquiry involves the auditor observing the actual
Q6: If the tests of controls confirm the
Q7: The greater the degree of reliance on
Q9: The purpose of prevent controls is to
Q10: Transaction-level controls are implemented by businesses to
Q11: Benchmarking is an audit strategy that can
Q12: Tracing certain amounts on the bank reconciliation
Q13: Which of the following is an example
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