Regardless of whether the results are printed or retained electronically, auditors may perform all of the following procedures to test application outputs, except:
A) Integrated tests
B) Reasonableness tests
C) Audit trail tests
D) Rounding errors tests
Correct Answer:
Verified
Q84: A process of constant evidence gathering and
Q85: The two broad categories of general controls
Q86: In addition to testing system documentation, auditors
Q87: Auditors should perform this type of test
Q88: The auditor's test of the accuracy of
Q90: This type of application control is performed
Q91: This phase of auditing occurs when the
Q92: Related audit tests to review the existence
Q93: One of the most effective ways a
Q94: IT audit procedures typically include a combination
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