Unauthorised access to a company's data can occur when:
A) Inadequate backups of data are maintained.
B) Computer programs are tested thoroughly.
C) There are poor password protection procedures.
D) There are sufficient security procedures.
Correct Answer:
Verified
Q35: An auditor is usually most concerned with
Q36: Red flags that auditors can use to
Q37: Corporate governance means:
A)The viability of a company
Q38: The 'if not,why not' approach of the
Q39: Risks associated with information technology include:
A)Unauthorised access
Q41: Auditors can assess the adequacy of their
Q42: Which of the following is not an
Q43: What should auditors do if there are
Q44: What is fraud and what are some
Q45: If auditors believe there is a risk
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