An auditor anticipates assessing control risk at a low level in an IT envi- ronment. Under these
Question:
An auditor anticipates assessing control risk at a low level in an IT envi- ronment. Under these circumstances, on which of the following controls would the auditor initially focus?
a. Data capture controls. bApplication controls.
c. Output controls. General controls. P-985
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Related Book For 
Auditing And Assurance Services A Systematic Approach
ISBN: 9780073337203
5th Edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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