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Audit Teams Can Obtain Evidence of the Proper Functioning of Password

Question 102

Multiple Choice

Audit teams can obtain evidence of the proper functioning of password access control to a computerized processing system by


A) Writing a computer program that simulates the logic of a good password control system.
B) Selecting a random sample of the client's completed transactions to check the existence of proper authorization.
C) Attempting to sign on to the computerized processing system with a false password.
D) Obtaining representations from the client's computer personnel that the password control prevents unauthorized entry.

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