Question List for "Accounting Information Systems"

  Topics Views Last post
Accounting » A type of software that auditors can use to analyze program logic and detect unexecuted program code is New
Started by captainjonesify
65 Apr 8, 2019
Accounting » ________ is one tool used to document source data controls. New
Started by berenicecastro
40 Apr 8, 2019
Accounting » Auditors have several techniques available to them to test computer-processing controls. An audit ... New
Started by kfurse
45 Apr 8, 2019
Accounting » The auditor uses ________ to continuously monitor the system and collect audit evidence while live ... New
Started by biggirl4568
43 Apr 8, 2019
Accounting » Strong ________ controls can partially compensate for inadequate ________ controls. New
Started by frankwu
69 Apr 8, 2019
Accounting » The ________ procedure for auditing computer process controls uses a hypothetical series of valid ... New
Started by APUS57
61 Apr 8, 2019
Accounting » How could auditors determine if unauthorized program changes have been made? New 21 Apr 8, 2019
Accounting » Which auditing technique will not assist in determining if unauthorized programming changes have been made? New
Started by segrsyd
23 Apr 8, 2019
Accounting » Which statement below is incorrect regarding program modifications? New
Started by sam.t96
26 Apr 8, 2019
Accounting » What role should an auditor play in system development? New
Started by anshika
35 Apr 8, 2019