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Which of the Following Are Typical Audit Considerations for a Review

Question 135

Multiple Choice

Which of the following are typical audit considerations for a review of authentication? 1. Authentication policies and evaluation of controls transactions. 2. Management of passwords, independent reconciliation, and audit trail. 3. Control self-assessment tools used by management. 4. Independent verification of data integrity and accuracy.


A) 1, 2, and 3
B) 1, 2, and 4
C) 1, 3, and 4
D) 2, 3, and 4

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