Question
Which of the following is true about IT General Controls? Group of answer choices a An ITGC deficiency is always the results of a broken
Which of the following is true about IT General Controls?
Group of answer choices
a An ITGC deficiency is always the results of a broken IT-Dependent control
b An ITGC is irrelevant in financial statements
c ITGC deficiencies must be corrected before testing of controls in the audit plan
d An ITGC deficiency does not directly affect financial statements
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Auditing and Assurance Services
Authors: Timothy Louwers, Allen Blay, David Sinason, Jerry Strawser, Jay Thibodeau
7th edition
978-1259573286, 1259573281, 978-1260152166
