Multiple Choice
Access rights management is important because it is the organization's method of
A) establishing data tables usage.
B) identifying master file data.
C) identifying transaction file data.
D) enforcing segregation of duties.
Correct Answer:
Verified
Correct Answer:
Verified
Q45: The internal auditor is running a computer-assisted
Q46: Which of the following internal control tests
Q47: You have been working on the audit
Q48: Otto decided to outsource the payroll function
Q49: Which of the following is most likely
Q51: The WhirlyGig Factory Ltd.manufactures whirly gigs of
Q52: The most important control in the payroll
Q53: When manufacturing labour affects inventory valuation,a knowledgeable
Q54: Verification of the legitimacy of year-end unpaid
Q55: Which of the following describes the class