Auditors Often Use Test Data on Programmed Application Controls _______

question 169

Multiple Choice

Auditors often use test data on programmed application controls _______.

• A)to determine how likely the system is to hacking and phishing attempts
• B)to ensure expected results do not appear on exception reports
• C)to determine whether expected results appear on exception reports
• D)as a way to enter dummy transactions designed to increase audit fees

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Definitions:

Supreme Court

The highest judicial body in a country, typically having the ultimate authority to adjudicate appeals and significant legal questions.

Procedural Due Process

A legal doctrine in the United States that requires government officials to follow fair procedures before depriving a person of life, liberty, or property.

Fair Hearing

An impartial and open hearing where both parties have the opportunity to present their case, evidence, and arguments before a decision is made.

Constitution

The fundamental and supreme law of a nation or state, establishing the framework for its government and the basic principles and laws that govern the society.