Systems operators and users should not have access to the IT documentation containing details about the internal logic of computer systems.
Correct Answer:
Verified
Q152: When a client plans to implement new
Q153: The use of generalized audit software is
Q154: Because there is no such thing as
Q155: Network operations typically involve a large number
Q156: General controls relate to specific software and
Q157: When a client company is using IT
Q158: General controls must be tested before application
Q160: When audit clients use a database system,
Q161: The responsibility of the auditor to search
Q162: Management fraud is the intentional misstatement of
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