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Companies with Non- Complex IT Environments Often Rely on Microcomputers

Question 58

Multiple Choice

Companies with non- complex IT environments often rely on microcomputers to perform accounting system functions. Which of the following is not an audit consideration in such an environment?


A) Vulnerability to viruses and other risks.
B) Excess reliance on automated controls.
C) Unauthorized access to master files.
D) Limited reliance on automated controls.

Correct Answer:

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