Discuss the four areas of responsibility under the IT function that should be segregated in large companies.
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Q120: Controls specific to IT include all of
Q121: A large portion of errors in IT
Q122: Define control for general controls and application
Q123: When auditing a client who uses a
Q124: IT controls are classified as either input
Q126: The effectiveness of automated controls depends solely
Q127: Firewalls are used to protect from
A) erroneous
Q128: Processing controls include the following tests:
Validation
Sequence
Data Reasonableness
Completeness
Describe
Q129: Output controls focus on preventing errors during
Q130: Parallel testing can be used in combination
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