Information Technology Paper 15

1

Internal control is ineffective when computer department personnel






2

Which of the following activities most likely would detect whether payroll data were altered during processing?






3

Which of the following activities most likely would detect whether payroll data were altered during processing?






4

Which of the following tools would best give a graphical representation of a sequence of activities and decisions?






5

An auditor’s flowchart of a client’s accounting system is a diagrammatic representation that depicts the auditor’s






6

A well-prepared flowchart should make it easier for the auditor to






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