Unauthorized access to a company's data can occur when
A) inadequate backups of data are maintained.
B) there are poor password protection procedures.
C) computer programs are tested thoroughly.
D) there are sufficient security procedures.
Correct Answer:
Verified
Q43: Which of the following statements relating to
Q44: Which of the following is not a
Q45: If auditors believe there is a risk
Q46: Why must auditors gain an understanding of
Q47: Which of the following is not an
Q49: The auditor is concerned about the audit
Q50: Corporate governance means
A) the viability of a
Q51: Explain the three main phases of an
Q52: Auditors can assess the adequacy of their
Q53: The task of assessing the company's ability
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