When there are problems with program change procedures or with access controls, the auditor may choose to
A) rely less on manual controls since control risk has been increased.
B) not rely on programmed or interdependent application controls.
C) reduce control risk, which reduces the level of substantive testing.
D) use an information technology audit specialist to assess programmed application controls.

Question

Quizplus · Accepted Answer

When there are issues with program change procedures or access controls, the auditor may choose not to rely on programmed or interdependent application controls due to increased control risk.

When There Are Problems with Program Change Procedures or with Access