If an organization's IT systems are not properly controlled, they may become exposed to the risks of:
A) Unauthorized access
B) Erroneous processing
C) Service interruption
D) All of the above
Correct Answer:
Verified
Q29: Fraudsters typically try to justify their behavior
Q30: Changing the accounting records to hide the
Q31: Management circumvention of systems or internal controls
Q32: The theft of assets by a non-management
Q33: Internal controls can be effective in preventing
Q35: Circumstances that provide access to the assets
Q36: Financial pressures, market pressures, job-related failures, and
Q37: Which of the following types of fraud
Q38: Management misstatement of financial statements often occurs
Q39: Which is not one of the three
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