Which of the following is not a risk specific to IT environments?
A) reliance on the functioning capabilities of hardware and software
B) increased human involvement
C) loss of data due to insufficient backup
D) unauthorized access
Correct Answer:
Verified
Q17: Which of the following is not a
Q18: Which of the following may present itself
Q21: Which of the following is not an
Q22: Controls which are designed to assure that
Q25: Programmers should be allowed access to:
A)user controls.
B)general
Q62: Which of the following statements is correct?
A)Auditors
Q91: General controls include all of the following
Q95: Which of the following statements related to
Q100: Which of the following describes the process
Q110: Controls which are built in by the
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