A disaster recovery plan is a good internal control for which of the following risks associated with XBRL?
A) Tagging errors
B) Software failure
C) Both tagging errors and software failure
D) Neither tagging errors nor software failure
Correct Answer:
Verified
Q55: Internal control risks associated with XBRL include:
A)Compromised
Q56: Consider the table below as you answer
Q57: Compromised data and tagging errors are most
Q58: An internal auditor is given responsibility for
Q59: Consider the table below as you answer
Q61: The use of XBRL creates some risk
Q62: What feature of XBRL is indicated by
Q63: The capability maturity model has five levels:
Q64: Consider the list of terms below.Select those
Q65: Explain the structure of XBRL, including its
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