Manual controls:
A) can be classified as program change controls or logical access controls.
B) generally rely on the client's IT applications in some way.
C) support the ongoing functioning of the programmed aspects of prevent and detect controls.
D) do not rely on the client's IT environment for their operation.
Correct Answer:
Verified
Q2: Controls can be classified as:
A)manual controls.
B)information technology
Q3: The more complex the client's operations and
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
Q8: A computer program that will not allow
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
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