All of the following tests of controls will provide evidence about the physical security of the computer center except
A) review of fire marshal records
B) review of the test of the backup power supply
C) verification of the second site backup location
D) observation of procedures surrounding visitor access to the computer center
Correct Answer:
Verified
Q43: The fundamental difference between internal and external
Q44: The financial statements of an organization reflect
Q45: When planning the audit,information is gathered by
Q46: Inherent risk
A)exists because all control structures are
Q47: Which of the following is true?
A)In the
Q49: All of the following tests of controls
Q50: All of the following are recommended features
Q51: Which of the following is true of
Q52: Substantive tests include
A)examining the safety deposit box
Q53: Which of the following is not a
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