Study guides, Class notes & Summaries

Question 1 A control designed to validate a transaction at the point of data entry is a. recalculation of a record count. a check digit. checkpoints. recalculation of hash total. Question 2 Which of the following statements is true? The black box approach to testing application controls is essentially auditing around the computer. The white box approach audits through the computer and tests the application logic directly. Both are true. Both are false Question 3 In an automated payroll processin...

Question 1 A control designed to validate a transaction at the point of data entry is a. recalculation of a record count. a check digit. checkpoints. recalculation of hash total. Question 2 Which of the following statements is true? The black box approach to testing application controls is essentially auditing around the computer. The white box approach audits through the computer and tests the application logic directly. Both are true. Both are false. Question 3 In an automated payroll processi...