The auditor will usually test the effectiveness of computer general controls as part of testing _______ level controls.
A)entity
B)division
C)transaction
D)function

Question

Quizplus · Accepted Answer

Computer general controls are designed to ensure the proper functioning of an organization's overall information technology (IT) environment. These controls are entity-level controls that apply to the entire organization and its IT infrastructure. As such, they are tested as part of testing entity-level controls.

The Auditor Will Usually Test the Effectiveness of Computer General