Why is controlled access to computer programs and master files (such as credit files and price lists)

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Why is controlled access to computer programs and master files (such as credit files and price lists) important in a control environment?

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Auditing An International Approach

ISBN: 978-0071051415

6th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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Question Posted: Jan 09, 2015 09:37 AM

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Why is controlled access to computer programs and master files (such as credit files and price lists)

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Auditing An International Approach

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