Top Posters
Since Sunday
a
5
k
5
c
5
B
5
l
5
C
4
s
4
a
4
t
4
i
4
r
4
r
4
Home Q & A Board Other Fields Homework Help Business Accounting
New Topic  
annyan annyan
wrote...
Go to Answer
Posts: 141
Rep: 0 0
A year ago
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.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
Read 18 times
1 Reply
Replies
Answer verified by a subject expert
revanchistrevanchist
wrote...
#1
Posts: 133
Rep: 0 0
A year ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

annyan Author
wrote...

A year ago
Thanks
amandamraz
wrote...

Yesterday
This calls for a celebration Person Raising Both Hands in Celebration
avance37
wrote...

2 hours ago
Smart ... Thanks!
New Topic      
Quick Reply
Explore
Post your homework questions and get free online help from our incredible volunteers
  1144 People Browsing
 101 Signed Up Today
Start New Topic Take the Tour CoursesNew Study Tools Topics Trending Browse by Textbook
Live Chat
Related Images
  
 503
  
 187
  
 728