Question
Identify the following users as either external users (E) or internal users (I). a. Voters b. Chief audit executive (CAE) c. Executive employees d. Nonexecutive
Identify the following users as either external users (E) or internal users (I).
a. Voters
b. Chief audit executive (CAE)
c. Executive employees
d. Nonexecutive employees
e. Human resource managers
f. Internal Revenue Service (IRS)
g. Marketing managers
h. Legislators
i. Service managers
j. Legislators
k. Lenders
l. Budget officers
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Operational Assessment Of IT Internal Audit And IT Audit
Authors: Steve Katzman
1st Edition
0367567946, 978-0367567941
