D217 AIS SET 1
Western Governers University
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D217 AIS SET 1
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D217 AIS SET 1
Which of the following is NOT a task performed in the audit planning phase?
a. Reviewing an organization's policies and practices
b. Planning substantive testing procedures
c. Reviewing general controls
d. Determining the degree of reliance on controls
d. Determining the degree of reliance on controls
Which of the following is the best example of an application control objective?
a. Ensure that the computer operating system functions efficiently
b. Provide backup facilit...
Exam (elaborations)
D217 AIS SET 1
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D217 AIS SET 1 Which of the following is NOT a task performed in the audit planning phase? a. Reviewing an organization's policies and practices b. Planning substantive testing procedures c. Reviewing general controls d. Determining the degree of reliance on controls d. Determining the degree of reliance on controls Which of the following is the best example of an application control objective? a. Ensure that the computer operating system functions efficiently b. Provide backup facilit...
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