Multiple Choice
Which of the following are typical audit considerations for a review of authentication? 1. Authentication policies and evaluation of controls transactions. 2. Management of passwords, independent reconciliation, and audit trail. 3. Control self-assessment tools used by management. 4. Independent verification of data integrity and accuracy.
A) 1, 2, and 3
B) 1, 2, and 4
C) 1, 3, and 4
D) 2, 3, and 4
Correct Answer:

Verified
Correct Answer:
Verified
Q36: An organization had three large centralized divisions:
Q37: A small furniture-manufacturing firm with 100 employees
Q38: Which of the following is not a
Q39: The activity that involves a trial run
Q40: Which of the following statements are true
Q42: Which of the following principles is shared
Q43: Which of the following must be adjusted
Q44: According to IIA guidance, which of the
Q45: Which of the following distinguishes the added-value
Q46: Which of the following contract concepts is