Reference no: EM132867235

Problem 1: Assuming a strong system of internal control, auditors can confirm a client's accounts receivable as much as :

a) 1 month before the yearend date

b) 2 months before the yearend date

c) 3 months before the yearend date

d) 4 months before the yearend date

Problem 2: An auditor should ensure that a client's computer system has:

a) effective input and output controls

b) effective input, processing and output controls

c) effective password and virus protection controls

d) an effective disaster recovery plan