Multiple Choice
Three common techniques auditors use to test computer programs are:
A) Test data, integrated test facilities, and parallel simulation
B) Test data, edit checks, and integrated test facilities
C) Test data, program change control, and parallel simulation
D) Program change control, edit checks, and parallel simulation
Correct Answer:
Verified
Correct Answer:
Verified
Q30: Controls over access to IT systems are
Q31: One purpose of generalized auditing packages is
Q32: It is relatively easy to prevent hackers
Q33: Many of the assurance services auditors offer
Q34: SAS No.99 - Consideration of Fraud in
Q36: Computer assisted audit techniques are used primarily
Q37: The CISSP is the most widely recognized
Q38: An auditing around the computer approach pays
Q39: A computerized AIS is harder to audit
Q40: ?Renumber all questions below and adjust solutions