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

Question

Quizplus · Accepted Answer

Improved audit trail is not a risk in an IT system, but rather a benefit. The other options present potential risks, such as a need for experienced staff, separation of duties to avoid fraud, and vulnerability of hardware and data to security threats.

Which of the Following Is Not a Risk in an IT