When an auditor tests a computerized accounting system, which of the following is true of the test data approach?
A. Test data must consist of all possible valid and invalid conditions.
B. Testing a program at year end provides assurance that the entity's processing was accurate for the entire year.
C. Several transactions of each type must be tested.
D. Test data are processed by the entity's computer programs under the auditor's control.
Answer: D
You might also like to view...
Top Gear is an award-winning British television series about motor vehicles, mainly cars. It is presented by a set of hosts who test drive new cars and provide reviews on the cars' performance, their prices, and other factors
Which of the following personal communications channels is Top Gear closest to in description? A) expert channel B) formal channel C) social channel D) sponsored channel E) advocate channel
Competitive parity and task methods are considered when making decisions about ________
A) sales objectives B) budget C) message structure D) media selection E) message effectiveness
Letting your arms hang naturally and loosely at your sides rends to make you appear
a. tensed. b. too self-assured. c. uncomfortable. d. composed.
Low costs of conformance usually result in high costs of nonconformance
Indicate whether the statement is true or false