A Problem for a CPA Associated with Advanced IT Systems

question 24

Multiple Choice

A problem for a CPA associated with advanced IT systems is that:

• A)The audit trail normally does not exist.
• B)The audit trail is sometimes generated only in machine readable form.
• C)The client's internal auditors may have been involved at the design stage.
• D)Tests of controls are not possible.

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Definitions:

Ethical Decision-making

Assessing and picking options in a process that adheres to principles of morality.

Marketing Mix

A set of controllable marketing tools (Product, Price, Place, Promotion) that a company uses to produce a desired response in the target market.

Internet-based Applications

Software programs that run on the Internet rather than being downloaded and installed on a single device.

User-generated Content

Content created and shared by consumers or users of a platform or service, rather than by the platform or brand itself.