Physical control over computer equipment restricts access to:
A) software.
B) hardware.
C) backup data files.
D) all of the above
Correct Answer:
Verified
Q40: Controls which apply to the processing of
Q42: Auditing around the computer:
A) considers only the
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Q46: When might an auditor decide NOT to
Q47: After obtaining an understanding of IT internal
Q48: When the auditor decides to audit around
Q49: Auditing through the computer is justified when
Q50: Auditing around the computer is acceptable when
Q131: Identify the six categories of general controls
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