Question
Which of the following would reduce the level of assessed risk? Use of RPA Having documented policy and procedures Human input Use of Excel documents
Which of the following would reduce the level of assessed risk?
Use of RPA
Having documented policy and procedures
Human input
Use of Excel documents
Required password changes every 90 days
Having an AI Governance policy that includes annual review of algorithms and results
Pulling data from a system that is then manually manipulated or edited
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Managerial Accounting Tools For Business Decision Making
Authors: Jerry J. Weygandt, Paul D. Kimmel, Ibrahim M. Aly, Donald E. Kieso
6th Canadian Edition
1119731828, 9781119731825
