Multiple Choice
Related audit tests to review the existence and communication of company policies regarding important aspects of IT administrative control include all of the following, except:
A) Personal accountability and segregation of incompatible responsibilities
B) Job description and clear lines of authority
C) Prevention of unauthorized access
D) IT systems documentation
Correct Answer:
Verified
Correct Answer:
Verified
Q11: During substantive testing, if material misstatements have
Q12: The proof of the fairness of the
Q13: This concept means that the auditors should
Q14: Which of the following is most likely
Q15: Which of the following audit objectives relates
Q17: The generally accepted auditing standards are divided
Q18: Which of the following is the most
Q19: Controls meant to prevent the destruction of
Q20: This type of processing control test involves
Q21: Claims regarding the condition of the business