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Author Question: When testing manual or automated controls, (Read 72 times)

lrhoads

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on: Aug 21, 2022
When testing manual or automated controls,
◦ automated controls are always subject to random error or manipulation.
◦ automated controls cannot be altered by making a change to the software application.
◦ when there are effective general controls and automated application controls, the auditor will need to select a larger sample size of transactions to verify.
◦ the extent of testing depends on whether it is a manual or automated control.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by lrhoads on Aug 21, 2022

kaelamcrone

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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lrhoads

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Reply 2 on: Aug 21, 2022
Excellent

jordangronback

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Reply 3 on: Yesterday
Wow, this really help

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