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Companies with Non-Complex IT Environments Often Rely on Desktops and Networked

Question 77

Multiple Choice

Companies with non-complex IT environments often rely on desktops and networked servers to perform accounting system functions. Which of the following is not an audit consideration in such an environment?


A) limited reliance on automated controls
B) unauthorized access to master files
C) vulnerability to viruses and other risks
D) excess reliance on automated controls

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