Auditing around the computer might be used when: a. There are significant gaps in the audit trail

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Auditing around the computer might be used when:

a. There are significant gaps in the audit trail in the computer system

b. The internal controls in the computer system cannot be relied upon

c. Processing consists primarily of sorting the input file and updating the master file sequentially

d. The auditor lacks technical expertise to perform a direct evaluation of computer controls

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Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

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Question Posted: May 15, 2024 08:00 AM

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Auditing around the computer might be used when: a. There are significant gaps in the audit trail

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Information Systems Control And Audit

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