Consider “segregation of duties.” Why it is important in an IT environment. What are some advantages of using IT and audit software when conducting an audit?
Consider “segregation of duties.” Why it is important in an IT environment. What are some advantages of using IT and audit software when conducting an audit?
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter16: Auditing It Controls Part Iii: Systems Development, Program Changes, And Application Auditing
Section: Chapter Questions
Problem 18RQ
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Consider “segregation of duties.” Why it is important in an IT environment. What are some advantages of using IT and audit software when conducting an audit?
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