Essay
Explain why certain duties that are deemed incompatible in a manual system may be combined in an automated environment? Give an example.
Correct Answer:

Verified
Correct Answer:
Verified
Related Questions
Q2: What is a recovery operations center? What
Q3: Computer fraud can take many forms,including each
Q4: The database administrator should be separated from
Q5: What is IT governance?
Q6: How do the tests of controls affect
Q7: Which organizational structure is most likely to
Q8: Briefly explain the core competency theory.
Q9: Internal control in a computerized environment can
Q10: Which statement is not true?<br>A)Auditors must maintain
Q11: Substantive testing techniques provide information about the