When Audit Teams Test a Computerized Processing System,which of the Following

question 21

Multiple Choice

When audit teams test a computerized processing system,which of the following is true of the test data approach?

• A)Several transactions of each type must be tested.
• B)Test data are processed by the client's computer programs under the audit team's control.
• C)Test data must consist of all possible valid and invalid combinations.
• D)The computer program used to process test data is different from the program used throughout the year by the client.

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Definitions:

Psychological Demands

The cognitive and emotional requirements or pressures that a task or environment imposes on an individual.

Decision Control

The capability to influence the outcome of a decision by choosing among various available actions.

Working Women

Females who are engaged in employment or work, either in formal or informal sectors.

Full-Time Workforce

Employees or laborers who work the standard workweek hours, often considered to be around 40 hours in many countries.