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Title: The information systems audit specialist on your audit team has indicated that the general controls ... Post by: npeelman on Jul 19, 2017 The information systems audit specialist on your audit team has indicated that the general controls over program changes are excellent for all application cycles. What impact does this have upon your audit of sales invoice processing?
A) Generalized audit software should be used to select a sample of sales transactions for control testing. B) Tests of controls should be omitted; only substantive tests may be conducted. C) There could be problems with the accuracy of calculations for sales taxes and goods and excise taxes. D) The auditor can place reliance upon the programs performing sales calculations. Title: Re: The information systems audit specialist on your audit team has indicated that the general ... Post by: victrox on Jul 19, 2017 Content hidden
Title: Re: The information systems audit specialist on your audit team has indicated that the general controls ... Post by: npeelman on Jul 24, 2018 Thanks DUDE
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