To Test the Operating Effectiveness of Computer Controls,audit Teams Can

question 75

Multiple Choice

To test the operating effectiveness of computer controls,audit teams can use each of the following methods except

• A) Creating a "dummy entity" and processing simulated transactions along with actual transactions.
• B) Creating fictitious transactions for processing through the client's computer programs separately from actual client transactions.
• C) Processing actual client transactions through an auditor-created program.
• D) Observing the separation of duties of client personnel.

Understand the root causes of workplace conflicts from a human resources perspective.

Grasp key aspects of Canadian labour law related to union activities and collective agreements.

Understand the concept and calculation of the Profitability Index for investment projects.

Understand the impact of salvage value, working capital, and income taxes on the evaluation of investment projects.

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Definitions:

Internal

Relating to or situated on the inside; often refers to processes or qualities within an entity or organism.

Stable

The quality of being unchanging or not prone to fluctuation, often used to describe emotional or psychological states.

Depression

A common mental health disorder marked by prolonged feelings of sadness and apathy, often impairing daily functioning.

Pessimistic Explanatory

A cognitive style where individuals tend to blame themselves for negative events and expect unfavorable outcomes..