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Questions and Answers
Which controls are exercised by the user to provide reasonable assurance that the system's output is complete, accurate, and authorized?
In which situation would an auditor decide to limit tests of control to manual controls exercised by the user of an application system?
What type of control may be programmed into application software to ensure the integrity of system output?
Which group may be responsible for controlling input, processing, data files, and output in a CIS environment?
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What may an auditor review first to optimize efficiency before examining the application controls in a CIS environment?
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Which type of control is typically essential for the effectiveness of CIS application controls?
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