Tests of Controls of an Advanced IT System

question 6

Multiple Choice

Tests of controls of an advanced IT system:

• A) can be performed using actual transactions or simulated transactions.
• B) can be performed using only actual transactions since testing of simulated transactions is of no consequence.
• C) is inadvisable because it may distort the evidence in master files.
• D) is impractical since many procedures within the CIS activity leave no visible evidence of having been performed.

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Definitions:

Easy-to-Prepare

Referring to products that require minimal time, effort, or cooking skills to make ready for consumption.

Point-Of-Purchase

The location or moment at which a transaction occurs, often used in marketing to refer to strategic placements of products or promotions.

Store Aisle

A passageway between shelves and stands in a store, designed to facilitate the movement of customers and the display of products.

Sales Promotion Tool

A marketing strategy used to boost short-term consumer demand or stimulate market demand for a product or service.