The risks related to computerized systems are adequately covered by the COS internal control report.
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Q120: In order for a code of ethics
Q121: The AICPA and the Canadian Institute of
Q122: Auditing, a monitoring activity, takes place only
Q123: Feedback needed by management to assess, manage,
Q124: The acronym COBIT stands for Control Objectives
Q126: It is not possible to have an
Q127: A sophisticated accounting system will provide the
Q128: Independent checks can serve as a preventive
Q129: Computer systems increase the efficiency and effectiveness
Q130: When safeguarding assets, there is no trade-off
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