Multiple Choice
The existence of IT-based business processes that result in the details of the transactions being entered directly into the computer system increases the likelihood of the loss or alternation of data due to all of the following, except:
A) System failure
B) Database destruction
C) Programmer incompetence
D) Environmental damage
Correct Answer:
Verified
Correct Answer:
Verified
Q31: All types of auditors must follow guidelines
Q32: Independent auditors are generally actively involved in
Q33: The rule in the PCAOB/AICPA Code of
Q34: Which of the following computer-assisted auditing techniques
Q35: Regardless of whether the results are printed
Q37: Auditors should perform this type of test
Q38: This organization issues guidelines for conducting the
Q39: Which of the following is not one
Q40: Although there are a number of organizations
Q41: An important requirement of CPA firms is