A primary advantage of using computer-assisted audit programs to audit the financial statements of a client that
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A primary advantage of using computer-assisted audit programs to audit the financial statements of a client that uses a computer system is that the auditor may
a. Consider increasing the use of substantive tests of controls in place of analytical procedures.
b. Substantiate the accuracy of data through self-checking digits and hash totals.
c. Reduce the level of required tests of controls to a relatively small amount.
d. Access information stored on computer files while having a limited understanding of the client's hardware and software features.
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Auditing An Assertions Approach
ISBN: 9780471134213
7th Edition
Authors: G. William Glezen, Donald H. Taylor
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