The following statements relate to the auditor’s assessment of control risk in an entity’s computer environment. Which is correct? a. The auditor usually can ignore the computer system if he/she obtain an understanding of the control outside the computer information system. b. If the general control is ineffective, the auditor ordinarily can assess control risk at a low level if the application controls are effective c. The auditor’s objectives with respect to the assessment of control risk are the same as in a manual system. d. The auditor must obtain an understanding of the internal control and test controls in computer environment.
The following statements relate to the auditor’s assessment of control risk in an entity’s computer environment. Which is correct? a. The auditor usually can ignore the computer system if he/she obtain an understanding of the control outside the computer information system. b. If the general control is ineffective, the auditor ordinarily can assess control risk at a low level if the application controls are effective c. The auditor’s objectives with respect to the assessment of control risk are the same as in a manual system. d. The auditor must obtain an understanding of the internal control and test controls in computer environment.
Fundamentals of Information Systems
9th Edition
ISBN:9781337097536
Author:Ralph Stair, George Reynolds
Publisher:Ralph Stair, George Reynolds
Chapter8: System Acquisition And Development
Section: Chapter Questions
Problem 4SAT
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- The following statements relate to the auditor’s assessment of control risk in an entity’s computer environment. Which is correct?
a. The auditor usually can ignore the computer system if he/she obtain an understanding of the control outside the computer
b. If the general control is ineffective, the auditor ordinarily can assess control risk at a low level if the application controls are effective
c. The auditor’s objectives with respect to the assessment of control risk are the same as in a manual system.
d. The auditor must obtain an understanding of the internal control and test controls in computer environment.
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