Homework Answers
Solution:
Physical controls may be used to mitigate the risk of unauthorized access in computer operations.
Hence 3rd option is correct.
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may be used to mitigate the risk of unauthorized access in computer operations Multiple Choice Password...
Required information may be used to mitigate the risk of unauthorized changes to computer programs. Multiple...
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Required information may be used to mitigate the risk of unauthorized changes to computer programs. Multiple...
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Required information may be used to mitigate the risk of unauthorized changes to computer programs. Multiple Choice Controls over access Physical controls Testing of user applications Required information Physical controls О) Testing of user applications ОО C) Password systems C) Backup copies
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The nature of the client's IT system will affect the risks that management must confront in designing controls for the system. In assessing the risks of material misstatement, the auditors should identify these risks and evaluate the effectiveness of the related controls in mitigating those risks. Auditors assess the risks of material misstatements by using all the audit evidence obtained on the client and its environment, including its internal control. When assessing the risks of material misstatement, the auditors should...
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