Strong general controls mitigate which type of risks?
A) Risk of system obsolescence
B) Risk of system crash
C) Risk of theft of information and data
D) All of the above
Correct Answer:
Verified
Q19: An auditor's investigation of a company's IT
Q23: The auditor can perform many different kinds
Q24: Internal control is ineffective when computer programmers:
A)
Q25: Which of the following is NOT a
Q26: Generalised audit software can be used to
Q27: Auditing around the computer:
A) uses computer programs
Q29: The objective of understanding internal control and
Q30: When the client uses a computer but
Q31: Should the auditor feel, after obtaining an
Q33: Development and changes to IT systems are
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