An example of a risk created by an IT system is ________.
A) increased efficiency in processing transactions
B) less documentary evidence
C) potential availability of real-time financial information
D) the extra cost of staffing an IT support function
Correct Answer:
Verified
Q41: Which of the following types of control
Q42: A major benefit of an IT system
Q43: Which of the following is a report
Q44: Applications controls will _.
A)differ for each transaction
Q45: IT general controls are _-level controls.
A)entity
B)division
C)transaction
D)function
Q47: If you place a control that the
Q48: Documents and files relating to recording sales
Q49: Documents and files related to initiating credit
Q50: The key assertion an auditor would be
Q51: The concept of computer general controls, controlling
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