The PRIMARY purpose of compliance tests is to verify whether:

A. controls are implemented as prescribed.

B. documentation is accurate and current.

C. access to users is provided as specified.

D. data validation procedures are provided.

Answer Posted / guest

Answer: A

Compliance tests are performed primarily to verify whether
controls, as chosen by management, are implemented.
Verification of documents is not directly related to
compliance testing. Verifying whether access to users is
provided is an example of compliance testing. Data
validation procedures are part of application controls.
Testing whether these are set as parameters and working as
envisaged is compliance testing.

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

purchase orders issued to vendors have been authorized as per the authorization matrix

1093


WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT

2843