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Author Question: Controls specific to IT include all of the followingexceptfor (Read 42 times)

zl00505

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on: Aug 21, 2022

Question 1

An internal control deficiency occurs when computer personnel
◦ participate in computer software acquisition decisions.
◦ design flowcharts and narratives for computerized systems.
◦ originate changes in customer master files.
◦ provide physical security over program files.

Question 2

Controls specific to IT include all of the following except for
◦ adequately designed input screens.
◦ pull-down menu lists.
◦ validation tests of input accuracy.
◦ separation of duties.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by zl00505 on Aug 21, 2022

psuniv

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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zl00505

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Reply 2 on: Aug 21, 2022
Great answer, keep it coming :)

kusterl

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Reply 3 on: Yesterday
Wow, this really help

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