ITGCs are important because they: (a) Prevent authorized personnel from having access to data and applications. (b)

Question:

ITGCs are important because they:

(a) Prevent authorized personnel from having access to data and applications.

(b) Impact the effectiveness of both application controls and IT-dependent manual controls.

(d) Allow client staff to change computer programs without needing to receive authorization for the change.

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Auditing A Practical Approach

ISBN: 978-1118849415

2nd Canadian edition

Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren

See More Books

Question Posted: Apr 05, 2019 11:59 AM

See More Questions

Stock splits are important because they convey information. Can you suggest some other financial decisions that do so?
TRUE-FALSE QUESTIONS 1. The existence/occurrence assertion with respect to cash implies that recorded balances reflect the true underlying economic value of those assets. 2. Common cash accounts...
Ajax, Inc., an audit client, recently installed a new computer system to more efficiently process its shipping, billing, and accounts receivable records. During interim work, an assistant reviewed...
Research the Fisher-Yates shuffling algorithm online, then use it to reimplement the shuffle method in Fig.7.12. Fig.7.12 I // Fig. 7.12: DeckOfCards.java 2 // DeckOfCards class represents a deck of...
Compute the standard cost per finished unit for the normal or expected standards and for the ideal standards. Explain how both normal and ideal standards would be used by managers. Normal or Expected...
Calculate the total work, in Btu, produced by the process of Fig. P45E. 500 100 O. 2 4 V, ft3 P, psia
Your project is nearing completion. At your request, members of your project team are grouping together critical project documentation, including contracts and financial records, change orders, scope...
Nassau County is located approximately 25 miles east of New York City. The data organized and stored in Glen Cove include the fair market value (in $ thousands), land area of the property in acres,...
please prepare the correct adjustments for the trial balance the amounts are cash 5875 accounts receivable 3620 equipment 14020 accounts payable 5290 property taxes payable 500 capital 17900 service...
The Leadership Challenge Case Study - Jacinta Arden-Leading New Zealand through the Covid-19 Pandemic QUESTIONS TO ADDRESS IN YOUR REPORT: 1. Examine the impacts of a global pandemic and...
Detective controls do not include: (a) Management level reviews. (b) Performance indicators. (c) Account coding. (d) Reconciliations.
Examples of application controls include: (a) Edit checks. (b) Validations. (c) Calculations. (d) All of the above.
a. Draw a graph of the aggregate demand curve and the short-run aggregate supply curve. b. What is the short-run equilibrium real GDP and price level? In Japan, potential GDP is 600 trillion yen. The...
Solve X+1U6x-13x+2-4x+5
Summarize the selected poster's design format, such as the color, layout, font style, size, space, and the subject's analysis format. Also, analyze how the study started. Such as background and...
Income statement Prior year Current year Revenues 782.6 900.0 Cost of sales Selling costs Depreciation (27.0) (31.3) Operating profit 90.4 85.7 Interest Earnings before taxes 85.4 78.2 Taxes (31.1)...
View the video at the slide title "Lab: Social Media Post" at time 28:20. Link:...
Write a program ranges.py in three parts. (Test after each added part.) This problem is not a graphics program. It is just a regular text program to illustrate your understanding of ranges and loops....
For the following exercises, evaluate the limits algebraically. lim x-1 x - 2x - 3 x + 1
Express mass density in kg/m3 and weight density in lb/ft3. 1. Find the mass density of a chunk of rock of mass 215 g that displaces a volume of 75.0 cm3 of water. 2. A block of wood is 55.9 in. x...
Performance audits are useful because: (a) They include an internal audit. (b) They are concerned with the economy, efficiency, and effectiveness of an organizations activities. (c) They involve...
Performance audits are useful because: (a) They include an internal audit. (b) They are concerned with the economy, efficiency, and effectiveness of an organizations activities. (c) They involve...
The function of internal audit is determined by: (a) The external auditor. (b) The Institute of Internal Auditors. (c) Those charged with governance and management. (d) The government
Required : a- outline the statement of comperhensive income for the year ended 30 november 2021 b- outline the statment of financial position as at 30 November The Trial Balance of Alim Enterprise at...
International business and environment The MIR requires teams to gather current, or the most recently available, data on the markets people, economy, government, and technological status from online...
Consider the following stream of cash flows. The interest rate is 10%. 0 1 2 3 4 5 6 7 100 100 100 200 0 300 300 300 a) What is the value at time 0 of the cash flow stream? b) What is the value of...

ITGCs are important because they: (a) Prevent authorized personnel from having access to data and applications. (b)

Question:

Step by Step Answer:

b Impact the effe...View the full answer

Auditing A Practical Approach

Students also viewed these Business questions