Which Test of Controls Will Provide Evidence That the System

question 46

Multiple Choice

Which test of controls will provide evidence that the system as originally implemented was free from material errors and free from fraud? Review of the documentation indicates that

• A) a cost-benefit analysis was conducted
• B) the detailed design was an appropriate solution to the user's problem
• C) tests were conducted at the individual module and total system levels prior to implementation
• D) problems detected during the conversion period were corrected in the maintenance phase

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Definitions:

Independent Variable

The variable in an experiment that is manipulated or changed by the researcher to observe its effect on the dependent variable.

Regression Coefficient

A value that represents the degree of change in the dependent variable for a one-unit change in the independent variable within a regression model.

Linear Association

A relationship between two variables that can be graphically represented with a straight line, indicating a constant rate of increase or decrease between them.

Multiple Regression Model

A method in statistics that relies on various independent variables to anticipate the response of a dependent variable.