Internal Control Procedures Within the IT Activity May Leave No

question 63

Multiple Choice

Internal control procedures within the IT activity may leave no visible evidence indicating that the procedures were performed.In such instances, the auditor should test these controls by:

• A)making corroborative inquiries.
• B)observing the separation of duties of personnel.
• C)reviewing transactions submitted for processing and comparing them to related output.
• D)reviewing the run manual.