Control risk is often affected by a complex IT system even if it enhances internal controls.
Correct Answer:
Verified
Q1: Which of the following type of risks
Q2: Systems development, operations and data control, and
Q4: IT can significantly impact an organisation's overall
Q5: One disadvantage of IT systems is the
Q6: Internal control is ineffective when computer programmers:
A)
Q7: The accumulation of source documents and records
Q9: One potential disadvantage of IT systems is
Q10: General controls are normally evaluated earlier in
Q11: Oversight of the IT function to ensure
Q136: Controls that relate to a specific use
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents