alleryStart learning →Some practitioners group all IT audits into which two types?
AGeneral control and application control
BInternal reviews and statutory reviews
CHardware reviews and software reviews
DNetwork reviews and database reviews
Answer & Solution
Correct answer: A. General control and application control
The simplest classification splits IT audits into general control reviews and application control reviews.
Keep practising Special Aspects of Auditing in an Automated Environment
Browse all Special Aspects of Auditing in an Automated Environment questions for CA Final, or explore more Auditing topics.
Related questions
Which examples are given of analytical tests that CAATs can perform?What is the benefit of central electronic work papers?What is curb stoning in surveys?Which statistical rule helps CAATs detect made-up survey or fraudulent data?Which function finds gaps in invoice numbers?Why does audit software use a read-only copy of the client file?A key limitation of CAATTs is that the review covers only what?An insurer fears claims paid after policy end. Best test?