Which of the following is true with respect to fraud risk factors in an IT environment? a.
Question:
a. Employees in an IT environment are highly skilled.
b. Audit teams cannot evaluate the accounting information system during the year.
c. Higher dollar amounts are involved in an IT environment.
d. Employees have increased access to information systems and computer resources in an IT environment.
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Related Book For
Auditing and Assurance Services
ISBN: 978-0077862343
6th edition
Authors: Timothy Louwers, Robert Ramsay, David Sinason, Jerry Straws
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