Chat with AI
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206 Exercise 29
Which of the following assurances is not provided by an unqualified opinion on a Type 2 SysTrust report?
A) There are procedures to protect the system against unauthorized physical access.
B) The financial statements created by the system are free of material misstatements.
C) The documented system availability objectives, policies, and standards have been communicated to authorized users and controls are functioning as documented.
D) Documented system processing integrity objectives, policies, and standards have been communicated to authorized users and controls are functioning as documented.
A) There are procedures to protect the system against unauthorized physical access.
B) The financial statements created by the system are free of material misstatements.
C) The documented system availability objectives, policies, and standards have been communicated to authorized users and controls are functioning as documented.
D) Documented system processing integrity objectives, policies, and standards have been communicated to authorized users and controls are functioning as documented.
Explanation
Verified
Verified
Justification:
In order to have an unqu...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Why don’t you like this exercise?
Other Minimum 8 character and maximum 255 character
Character 255
