ZyCo Has Recently Converted to a New Online Accounts Payable

question 47

Multiple Choice

ZyCo has recently converted to a new online accounts payable system.To test that only authorized vendors have been converted to the vendor master file (occurrence) ,the auditor would

• A)conduct cutoff tests for receiving reports and vendor invoices.
• B)on a test basis,agree vendor file details for each vendor from the new (online)system to the old (batch)system.
• C)on a test basis,agree vendor file details for each vendor from the old (batch)system to the new (online)system.
• D)conduct tests of programs to verify that programs in the new systems are functioning as designed.

---

Definitions:

Predict Distractions

The ability to foresee and identify potential disturbances before they occur.

Studying

The act of applying one's mind to learning and understanding a subject, especially by reading, for academic or professional purposes.

Manage Them

The process of handling, directing, controlling, or overseeing individuals or tasks.

Academic Adviser

A professional who provides students with guidance on academic matters such as course selection and degree requirements.