True/False
Maintenance access to systems increases the risk that logic will be corrupted either by accident or intent to defraud.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q56: Discuss the six general categories of tests
Q57: Firms with an independent internal audit staff
Q58: All of the following statements are true
Q59: Which statement is not true? Embedded audit
Q60: Auditors do not rely on detailed knowledge
Q61: One of the auditor's objectives relating to
Q62: Which control is not a part of
Q64: What is the purpose of the auditor's
Q65: To meet the governance-related expectations of management
Q66: Which of the following statements is not