Tests of controls of a computer system a. Can be performed using actual transactions or simulated transactions.

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Tests of controls of a computer system

a. Can be performed using actual transactions or simulated transactions.

b. Can be performed using only actual transactions because testing of simulated transactions is of no consequence.

c. Are impractical because many procedures within the computer activity leave no visible evidence of having been performed.

d. Are inadvisable because it may distort the evidence in master files.

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Auditing Integrated Concepts And Procedures

ISBN: 9781260299397

5th Edition

Authors: Donald H. Taylor, G. William Glezen

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Question Posted: May 09, 2024 07:51 AM

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Tests of controls of a computer system a. Can be performed using actual transactions or simulated transactions.

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