• Question 75 An auditor anticipates assessing control risk at a low level in a computerized environment. Under these circumstances, on which of the following controls would the auditor initially focus? =================================================== ACC 544 Week 6 Quiz( Internal Controls)
• Question 67 The individual with whom an auditor would be most likely to discuss specific access controls within a client’ s relational database management system is the
• Question 68 Which of the following is not a technique to continuously test controls within a computer system?
• Question 69 To obtain evidence that user identification and password controls are functioning as designed, an auditor would most likely
• Question 70 When testing a computerized accounting system, which of the following is not true of the test data approach?
• Question 71 Which of the following is not a major reason for maintaining an audit trail for a computer system?
• Question 72 In building an electronic data interchange( EDI) system, what process is used to determine which elements in the entity ' s computer system correspond to the standard data elements?
• Question 73 Which of the following is not a major reason for maintaining an audit trail for a computer system?
• Question 74 Auditing by testing the input and output of a computer system instead of the computer program itself will
• Question 75 An auditor anticipates assessing control risk at a low level in a computerized environment. Under these circumstances, on which of the following controls would the auditor initially focus? =================================================== ACC 544 Week 6 Quiz( Internal Controls)
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ACC 544 Week 6 Quiz( Internal Controls)
• Question 1 Which of the following payroll control activities would most effectively ensure that payment is made only for work performed?