Problem

To test the operating effectiveness of computer controls, audit teams can use each of the...

To test the operating effectiveness of computer controls, audit teams can use each of the following methods except

A. Creating a “dummy entity” and processing simulated transactions along with actual transactions.

B. Creating fictitious transactions for processing through the client’s computer programs separately from actual client transactions.

C. Processing actual client transactions through an auditor-created program.

D. Observing the separation of duties of client personnel.

Step-by-Step Solution

Request Professional Solution

Request Solution!

We need at least 10 more requests to produce the solution.

0 / 10 have requested this problem solution

The more requests, the faster the answer.

Request! (Login Required)


All students who have requested the solution will be notified once they are available.
Add your Solution
Textbook Solutions and Answers Search