This topic contains a solution. Click here to go to the answer
« previous next »

Author Question: When testing manual or automated controls, (Read 69 times)

lrhoads

  • Full Member
  • ***
  • Posts: 158
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
Buy Test-Bank


Related Topics

Need homework help now?

Ask unlimited questions for free

Ask a Question
Marked as best answer by lrhoads on Aug 21, 2022

kaelamcrone

  • Full Member
  • ***
  • Posts: 167
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.
Answer Preview
Only 39% of students answer this correctly


lrhoads

  • Member
  • Posts: 158
Reply 2 on: Aug 21, 2022
:D TYSM

nyrave

  • Member
  • Posts: 344
Reply 3 on: Yesterday
YES! Correct, THANKS for helping me on my review

« previous next »
 

Did you know?

Approximately 15–25% of recognized pregnancies end in miscarriage. However, many miscarriages often occur before a woman even knows she is pregnant.

Did you know?

More than 4.4billion prescriptions were dispensed within the United States in 2016.

Did you know?

Though the United States has largely rejected the metric system, it is used for currency, as in 100 pennies = 1 dollar. Previously, the British currency system was used, with measurements such as 12 pence to the shilling, and 20 shillings to the pound.

Did you know?

People with high total cholesterol have about two times the risk for heart disease as people with ideal levels.

Did you know?

Elderly adults are at greatest risk of stroke and myocardial infarction and have the most to gain from prophylaxis. Patients ages 60 to 80 years with blood pressures above 160/90 mm Hg should benefit from antihypertensive treatment.

Performing a Capillary Puncture (Manual) Performing a Capillary Puncture (Manual)
The bimetallic temperature sensor spring controls the amount of silicone that is allowed into the ... The bimetallic temperature sensor spring controls the amount of silicone that is allowed into the ...
Voltmeter hook-ups for voltage-drop testing of a GM-type cranking circuit. Voltmeter hook-ups for voltage-drop testing of a GM-type cranking circuit.
Testing muscle strength using opposing force Testing muscle strength using opposing force
Testing rapid alternating movement, palms up Testing rapid alternating movement, palms up
Testing the client’s ability to feel vibrations, the knee Testing the client’s ability to feel vibrations, the knee
Video: Stroke volume - preload, sarcomere length and Frank -Starling law

For a complete list of videos, visit our video library