Question
Computerized Auditing: Q1: What are the risks if the IT Job Scheduling system within Computer Operations is not properly controlled? Q2:Explain to management the risks
Computerized Auditing:
Q1: What are the risks if the IT Job Scheduling system within Computer Operations is not properly controlled?
Q2:Explain to management the risks associated with using third-party outsourced IT providers.
Q3: Suggest a set of audit procedures to audit the user provisioning and de-provisioning process.
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Financial Accounting in an Economic Context
Authors: Jamie Pratt
8th Edition
9781118139424, 9781118139431, 470635290, 1118139429, 1118139437, 978-0470635292
