When Testing Automated IT Controls,the Auditor Is Most Likely to Do

question 52

Multiple Choice

When testing automated IT controls,the auditor is most likely to do all of the following except:

• A) examine the IT software.
• B) increase sample size because the tolerable deviation rate tends to be higher for automated IT controls.
• C) test one or a few of each type of transaction.
• D) test general controls over system and program changes.

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Definitions:

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Gardner's Theory

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Multiple Intelligences

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Verbal-Linguistic

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