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    Auditing and Assurance Services Study Set 1
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    Exam 12: The Impact of Information Technology on the Audit Process
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    Which of the Following Is Not a Risk in an IT
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Which of the Following Is Not a Risk in an IT

Question 42

Question 42

Multiple Choice

Which of the following is not a risk in an IT system?


A) need for IT experienced staff
B) separation of IT duties from accounting functions
C) improved audit trail
D) hardware and data vulnerability

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