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Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343Auditing & Assurance Services 6th Edition by Timothy Louwers
النسخة 6الرقم المعياري الدولي: 978-0077862343 تمرين 559
Which of the following is true with respect to fraud risk factors in an IT environment?
A) Employees in an IT environment are highly skilled.
B) Audit teams cannot evaluate the accounting information system during the year.
C) Higher dollar amounts are involved in an IT environment.
D) Employees have increased access to information systems and computer resources in an IT environment.
A) Employees in an IT environment are highly skilled.
B) Audit teams cannot evaluate the accounting information system during the year.
C) Higher dollar amounts are involved in an IT environment.
D) Employees have increased access to information systems and computer resources in an IT environment.
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Employees have increased acces...
Auditing & Assurance Services 6th Edition by Timothy Louwers
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