Multiple Choice
An example of a risk created by an IT system is ________.
A) increased efficiency in processing transactions
B) less documentary evidence
C) potential availability of real-time financial information
D) the extra cost of staffing an IT support function
Correct Answer:
Verified
Correct Answer:
Verified
Q59: An auditor's documentation of the client's system
Q60: Which of the following principles is within
Q61: A management letter is sometimes referred to
Q62: Access controls include a combination of _
Q63: The _ also sets the foundation for
Q65: Documents and files relating to recording sales
Q66: IT general controls are _-level controls.<br>A)entity<br>B)division<br>C)transaction<br>D)function
Q67: In an audit, the purpose of risk
Q68: The concept of computer general controls, controlling
Q69: The most common forms of documentation that