Which of the following are key to a successful software purchase decision?
A) key users of the software
B) IT and non-IT personnel
C) internal auditors
D) all of the above
Correct Answer:
Verified
Q38: Which one of the following is NOT
Q39: IT controls are classified as either general
Q40: Controls which apply to the processing of
Q42: Auditing around the computer:
A) considers only the
Q44: Discuss the major factors associated with complex
Q45: Physical control over computer equipment restricts access
Q46: When might an auditor decide NOT to
Q47: After obtaining an understanding of IT internal
Q48: When the auditor decides to audit around
Q131: Identify the six categories of general controls
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