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Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343 تمرين 149
When using test data, why are audit teams required to prepare only one transaction to test each IT control?
A) The speed and efficiency of the computer results in reduced sample sizes.
B) The risk of misstatement is typically lower in an IT environment.
C) Audit teams generally perform more extensive substantive testing in an IT environment, resulting in less need to test processing controls.
D) In an IT environment, each transaction is handled in an identical manner.
A) The speed and efficiency of the computer results in reduced sample sizes.
B) The risk of misstatement is typically lower in an IT environment.
C) Audit teams generally perform more extensive substantive testing in an IT environment, resulting in less need to test processing controls.
D) In an IT environment, each transaction is handled in an identical manner.
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When using test data, the audit teams re...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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