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1. ___________ may be used to mitigate the risk of unauthorized access in computer operations. Physical controls 2. ____________ may be used to mitigate the
| 1. | ___________ may be used to mitigate the risk of unauthorized access in computer operations. | Physical controls |
| 2. | ____________ may be used to mitigate the risk of unauthorized changes to computer programs. | ? |
| 3. | Backup copies may be used to mitigate the risk of ____________. | destruction of data |
| 4. | ____________ may be used to mitigate the risk of viruses in electronic commerce. | ?" |
| 5. | ____________ may be used to mitigate unauthorized access to programs. |
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The New Yellow Book Government Auditing Standards
Authors: Rebecca A. Meyer
1st Edition
1119784638, 978-1119784630
