As Opposed to a Manual Control, an Automated Control

question 93

Multiple Choice

As opposed to a manual control, an automated control:

• A)can never be circumvented.
• B)should function consistently in the absence of program changes.
• C)need not be tested by the auditor.
• D)must be tested using the same techniques as a manual control.

---

Definitions:

Breach of Contract

Occurs when one party to a contractual agreement fails to fulfill their obligations under the contract, leading to possible legal action.

Concrete Mix

A combination of cement, water, sand, and aggregate (gravel or stone) that when cured, forms a robust and durable construction material.

Rectification

The legal process of correcting errors in a document to reflect accurately the intentions of the parties involved.

Mistake

An error in understanding or judgment that may affect the validity of a contract.