ACC 544 EDU Extraordinary Success/acc544edu.com ACC 544 EDU Extraordinary Success/acc544edu.com | Page 20

• Question 22 Which of the following is an engagement attribute for
an audit of an entity that processes most of its financial data in
electronic form, without any paper documentation?
• Question 23 Which of the following computer-assisted auditing
techniques processes client input data on a controlled program under
the auditor's control to test controls in the computer system?
• Question 24 An auditor would least likely use computer software to
• Question 25 Which of the following statements is not true of the test
data approach to testing an accounting system?
• Question 26 When an auditor tests a computerized accounting
system, which of the following is true of the test data approach?When
an auditor tests a computerized accounting system, which of the
following is true of the test data approach?
• Question 27 A primary advantage of using generalized audit
software packages to audit the financial statements of a client that
uses an EDP system is that the auditor may
• Question 28 Which of the following strategies would a CPA most
likely consider in auditing an entity that processes most of its financial
data only in electronic form, such as a paperless system?
• Question 29 Which of the following is an engagement attribute for
an audit of an entity that processes most of its financial data in
electronic form, without any paper documentation?
• Question 30 Which of the following computer-assisted auditing
techniques processes client input data on a controlled program under
the auditor's control to test controls in the computer
• Question 31 In auditing an entity's computerized payroll
transactions, an auditor would be least likely to use test data to test
controls concerning
• Question 32 Processing data through the use of simulated files
provides an auditor with information about the operating effectiveness
of control policies and procedures.
• Question 33 An auditor would most likely be concerned with which
of the following controls in a distributed data processing system?
• Question 34 A retailing entity uses the Internet to execute and
record its purchase transactions. The entity's auditor recognizes that