When auditors examine and test the call-back feature,they are testing which audit objective?
A)incompatible functions have been segregated
B)application programs are protected from unauthorized access
C)physical security measures are adequate to protect the organization from natural disaster
D)illegal access to the system is prevented and detected

Question

Quizplus · Accepted Answer

The audit objective being tested is to ensure that illegal access to the system is prevented and detected. The call-back feature is a security measure used to prevent unauthorized access to the system, thus auditors would be testing this feature to ensure that it is working effectively to prevent illegal access.

When Auditors Examine and Test the Call-Back Feature,they Are Testing