Multiple Choice
All of the following tests of controls will provide evidence about the physical security of the computer center except
A) review of fire marshal records
B) review of the test of the backup power supply
C) verification of the second site backup location
D) observation of procedures surrounding visitor access to the computer center
Correct Answer:
Verified
Correct Answer:
Verified
Q88: Control risk is<br>A)the probability that the auditor
Q89: Application controls apply to a wide range
Q90: Computer fraud is easiest at the data
Q91: Some systems professionals have unrestricted access to
Q92: The most common access point for perpetrating
Q94: Commodity IT assets are easily acquired in
Q95: Which statement is not correct?<br>A)Auditors gather evidence
Q96: Tests of controls include<br>A)confirming accounts receivable<br>B)counting inventory<br>C)completing
Q97: Explain the role of an SSAE 16
Q98: Explain the relationship between internal controls and