The BEST method of proving the accuracy of a system tax
calculation is by:
A. detailed visual review and analysis of the source code of
the calculation programs.
B. recreating program logic using generalized audit software
to calculate monthly totals.
C. preparing simulated transactions for processing and
comparing the results to predetermined results.
D. automatic flowcharting and analysis of the source code of
the calculation programs.
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Answer / guest
Answer: C
Preparing simulated transactions for processing and
comparing the results to predetermined results is the best
method for proving accuracy of a tax calculation. Detailed
visual review, flowcharting and analysis of source code are
not effective methods, and monthly totals would not address
the accuracy of individual tax calculations.
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Answer / guest
B. recreating program logic using generalized audit software
to calculate monthly totals.
Is This Answer Correct ? | 2 Yes | 1 No |
Which of the following is the MOST important criterion for the selection of a location for an offsite storage facility for IS backup files? The offsite facility must be: A. physically separated from the data center and not subject to the same risks. B. given the same level of protection as that of the computer data center. C. outsourced to a reliable third party. D. equipped with surveillance capabilities.
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