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QUESTION 1 Which of the following is not a risk factor specific to IT environments? A Increased human involvement. B. Reliance on the functioning capabilities
QUESTION 1 Which of the following is not a risk factor specific to IT environments? A Increased human involvement. B. Reliance on the functioning capabilities of hardware and software. Loss of data due to insufficient backup. D. Reduced segregation of duties
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Auditing Cases An Active Learning Approach
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
2nd Edition
0130674842, 978-0130674845
