When auditors examine and test the call-back feature, they are testing which audit objective?
a. incompatible functions have been segregated
b. application programs are protected from unauthorized access
c. physical security measures are adequate to protect the organization from natural disaster
d. illegal access to the system is prevented and detected
D
You might also like to view...
When leaders practice ______, they influence others through personal values, morals, and beliefs.
A. authentic leadership B. spiritual leadership C. servant leadership D. ethical leadership
Shopping products are purchased more frequently than convenience products
Indicate whether the statement is true or false
Define indecisiveness and describe how to overcome it.
What will be an ideal response?
In early product liability cases, the privity limitation meant that the plaintiff was required to demonstrate that ________
A) he or she purchased the defective product directly from the manufacturer B) the seller owed a duty of care to the consumer C) the manufacturer breached a duty of care D) the damages are actual as opposed to punitive