Tests of Controls in an Advanced Computerized Processing System

question 23

Multiple Choice

Tests of controls in an advanced computerized processing system

• A)Can be performed using only actual transactions because testing simulated transactions does not provide relevant evidence.
• B)Can be performed using actual transactions or simulated transactions.
• C)Is impractical because many procedures within the computerized processing system leave no visible evidence of having been performed.
• D)Is inadvisable because it may distort the evidence in real-time systems.