What is the purpose of testing both employee access rights setup and employee access rights changes? What

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What is the purpose of testing both employee access rights setup and employee access rights changes? What would be the impact upon the audit if either or both of these processes had control weaknesses?

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Auditing The Art and Science of Assurance Engagements

ISBN: 978-0133098235

12th Canadian edition

Authors: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Ingrid B. Splettstoesser

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Question Posted: Dec 17, 2015 06:32 AM

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What is the purpose of testing both employee access rights setup and employee access rights changes? What

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Access rights are an automated way to enforce segregation of duties for information systems If the ...View the full answer

Auditing The Art and Science of Assurance Engagements

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