Which of the following is not a risk in an IT system?
A) Need for IT experienced staff
B) Separation of IT duties from accounting functions
C) Improved audit trail
D) Hardware and data vulnerability
Correct Answer:
Verified
Q2: Discuss how the integration of IT into
Q3: Which of the following describes the process
Q4: One of the unique risks of protecting
Q5: Since IT systems can often initiate transactions
Q6: What are three specific risks to IT
Q8: _ is not a risk specific to
Q9: Control risk may be reduced for a
Q11: Computers process information consistently for all transactions.This
Q89: A _ is responsible for controlling the
Q95: Which of the following statements related to
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