Which of the following is not an example of a risk when a client installs a new IT system?
A) Client staff are not adequately trained to use the new system effectively.
B) The system may not be appropriate for the client.
C) Data may be lost or corrupted.
D) The client has appropriate procedures for selecting new IT systems.
Correct Answer:
Verified
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
Q40: Unauthorised access to a company's data can
Q41: Auditors can assess the adequacy of their
Q43: What should auditors do if there are
Q44: What is fraud and what are some
Q45: If auditors believe there is a risk
Q46: Why must auditors gain an understanding of
Q47: Corporate governance is the rules,systems and processes
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