Risks of material misstatement that are associated with a clients IT system include all of the following
Question:
Risks of material misstatement that are associated with a client’s IT system include all of the following except:
a. Failure to accrue for a contingent liability.
b. A terminated employee who is still able to log on to the client’s IT system.
c. The installation of new software that still needs modifications to operate as needed.
d. No schedule for backing up data.
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Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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