Multiple Choice
When PCs are used for accounting instead of mainframes or client-server system, they face a greater risk of loss due to which of the following:
A) Authorized access
B) Segregation of duties
C) Lack of backup control
D) All of the above
Correct Answer:

Verified
Correct Answer:
Verified
Q24: Auditing standards address the importance of understanding
Q25: This type of application control is performed
Q26: This type of audit is performed by
Q27: One of the most effective ways a
Q28: Suppose that during the planning phase of
Q30: The main difference between substantive testing and
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