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- Which of the following client IT systems generally can be audited without examiningor directly testing the computer programs of the system?(1) A system that performs relatively uncomplicated processes and produces detailedoutput.(2) A system that affects a number of essential master files and produces limitedoutput.(3) A system that updates a few essential master files and produces no printed outputother than final balances.(4) A system that does relatively complicated processing and produces little detailedoutput.I. The treasury function is in charge of financial reporting and compliance.II. Controllership is a staff function. A. Both statements are true. B. Both statements are false. C. Statement I is true; Statement II is false. D. Statement I is false; Statement II is true.Why is it important to have a few people manage master data a. Because the customers need it b. To ensure that the data is not tampered with or corrupted c. So that the call centre can clean it d. So that marketing and sales teams can manipulate the same
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