The primary objective of tests of controls is to: a. Determine whether controls are operating effectively b.

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The primary objective of tests of controls is to:

a. Determine whether controls are operating effectively

b. Identify any material errors that have occurred in major classes of transactions

c. Understand whether a control is in place

d. Identify major patterns of errors or irregularities that might exist in final account balances

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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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The primary objective of tests of controls is to: a. Determine whether controls are operating effectively b.

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Information Systems Control And Audit

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