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    Accounting Information Systems Study Set 1
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    Exam 7: Auditing Information Technology-Based Processes
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    When PCs Are Used for Accounting Instead of Mainframes or Client-Server
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When PCs Are Used for Accounting Instead of Mainframes or Client-Server

Question 29

Question 29

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:

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