Multiple Choice
Unauthorised access to a company's data can occur when:
A) Inadequate backups of data are maintained.
B) Computer programs are tested thoroughly.
C) There are poor password protection procedures.
D) There are sufficient security procedures.
Correct Answer:
Verified
Correct Answer:
Verified
Q3: A client's corporate governance structure is assessed
Q4: Attitudes and rationalisation to justify a fraud
Q5: In assessing the client's relationship with its
Q6: Which of the following is an example
Q7: It is not the responsibility of the
Q9: The more competitive an audit client's industry,the
Q10: Auditors can assess the adequacy of their
Q11: Corporate governance is the rules,systems and processes
Q12: Listed companies are required to disclose in
Q13: When gaining an understanding of their clients,auditors