If an auditor decides to assess control risk as low based on IT application control procedures, which

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If an auditor decides to assess control risk as low based on IT application control procedures, which of the following would not be part of the auditor’s strategy for testing controls?

a. Testing the effectiveness of IT general control procedures.

b. Testing the effectiveness of management review controls used to monitor the results of operations.

c. Testing the effectiveness of manual follow-up procedures.

d. Testing the effectiveness of the application with test data.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Jan 01, 2020 05:16 AM

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If an auditor decides to assess control risk as low based on IT application control procedures, which

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Auditing A Practical Approach with Data Analytics

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