Network operations typically involve a large number of computers, many users, and a high volume of data transfers, so any lack of network controls could cause widespread damage.Because of this, it is necessary for auditors to apply strict tests to a representative sample of the network.
Correct Answer:
Verified
Q150: The Sarbanes-Oxley Act has placed restrictions on
Q151: When an auditor is engaged to audit
Q152: When a client plans to implement new
Q153: The use of generalized audit software is
Q154: Because there is no such thing as
Q156: General controls relate to specific software and
Q157: When a client company is using IT
Q158: General controls must be tested before application
Q159: Systems operators and users should not have
Q160: When audit clients use a database system,
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