The service provider needs to:
A) enforce input controls to detect discrepancies between client and service provider.
B) oversee user company personnel on its computers.
C) review the employees granted access to its system by the user company.
D) All of the above.
Correct Answer:
Verified
Q27: AS#5 requires auditors whose public clients use
Q28: An output control needed regardless of who
Q29: Outsourcing:
A) affects the ICFR of the organization
Q30: AS#5 states that:
A) service providers are part
Q31: The payroll master file serves which purpose?
A)
Q33: Input and submission controls required of the
Q34: An imprest payroll account:
A) is similar to
Q35: The human resource department:
A) hires and fires
Q36: AU 324 identifies which of the below
Q37: A time sheet serves which purpose?
A) It
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