Question
The following tests of controls will provide evidence that access to the data files is limited except: a.Inspecting biometric controls. b.Reconciling program version numbers. c.Comparing
The following tests of controls will provide evidence that access to the data files is limited except:
a.Inspecting biometric controls.
b.Reconciling program version numbers.
c.Comparing job descriptions with access privileges stored in the authority table.
d.Attempting to retrieve unauthorized data via inference queries.
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Auditing Concepts For A Changing Environment
Authors: Larry E. Rittenberg, Bradley J. Schwieger
5th Edition
0324223102, 978-0324223101
