Related audit tests to review the existence and communication of company policies regarding important aspects of IT administrative control include all of the following, except:
A) Personal accountability and segregation of incompatible responsibilities
B) Job description and clear lines of authority
C) Prevention of unauthorized access
D) IT systems documentation
Correct Answer:
Verified
Q87: Auditors should perform this type of test
Q88: The auditor's test of the accuracy of
Q89: Regardless of whether the results are printed
Q90: This type of application control is performed
Q91: This phase of auditing occurs when the
Q93: One of the most effective ways a
Q94: IT audit procedures typically include a combination
Q95: This law, also known as the first-digit
Q96: Controls meant to prevent the destruction of
Q97: This type of processing control test involves
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