When the Client Changes the Computer Software

question 75

Multiple Choice

When the client changes the computer software:

• A)no additional testing is needed by the auditor.
• B)and application controls are effective, the auditor can easily identify when software changes are made.
• C)and general controls are effective, the auditor can easily identify when software changes are made.
• D)application and general controls can no longer by relied upon by the auditor.

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