What is the purpose of an AIS audit?
A) to determine the inherent risk factors found in the system
B) to review and evaluate the internal controls that protects the system
C) to examine the reliability and integrity of accounting records
D) to examine whether resources have been used in an economical and efficient manner in keeping with organization goals and objectives
Correct Answer:
Verified
Q2: Assessing the quality of internal controls,the reliability
Q32: The auditor's role in systems development should
Q33: Much of the effort spent in an
Q34: To maintain the objectivity necessary for performing
Q35: There are six objectives of an AIS
Q36: Regarding program modifications,which statement below is incorrect?
A)Only
Q37: The _ to auditing provides auditors with
Q38: During all stages of the audit,findings and
Q41: Reference to the operational policies manual indicate
Q42: The use of a secure file library
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