Which of the following is the most effective way of auditing the internal controls of an IT system?
A) Auditing with the Computer
B) Auditing through the computer
C) Auditing around the computer
D) Auditing in the computer
Correct Answer:
Verified
Q62: During the planning phase of the audit,
Q65: During this phase of the audit, the
Q65: During substantive testing, if material misstatements have
Q66: The main difference between substantive testing and
Q67: This approach, referred to as the white
Q68: Many companies design their IT system so
Q70: The automated controls that affect all computer
Q71: A large part of the work performed
Q73: Techniques used for gathering evidence include all
Q85: The two broad categories of general controls
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