When Auditing a Computerized Processing System,which of the Following Is

question 4

Multiple Choice

When auditing a computerized processing system,which of the following is not true of the test data approach?

• A) The client's computer programs process test data under the audit team's control.
• B) The test data must consist of all possible valid and invalid conditions.
• C) The test data need consist only of those valid and invalid conditions in which audit teams are interested.
• D) Only one transaction of each type need be tested.

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Definitions:

Window of Opportunity

A limited period during which a unique chance or possibility exists to act or make changes before conditions change.

Win-Win Atmosphere

An environment or negotiation scenario in which all parties involved achieve beneficial outcomes.

New Policy

A recently established set of guidelines or principles designed to govern actions and decisions in specific areas.

"Garbage Can" Theory

A model describing organizational decision-making as chaotic and random, where solutions, problems, and participants seem to be disconnected.