The following questions/inquiries can be used in determining risk, EXCEPT: CHOICES: A)What is the passcode lock of that computer? B) Where are the people, processes, systems, or assets vulnerable? C) How could that unit fail? D) What could go wrong?

The following questions/inquiries can be used in determining risk, EXCEPT: CHOICES: A)What is the passcode lock of that computer? B) Where are the people, processes, systems, or assets vulnerable? C) How could that unit fail? D) What could go wrong?

Contemporary Auditing

11th Edition

ISBN:9781337650380

Author:KNAPP

Publisher:KNAPP

Chapter3: Internal Control Issues

Section3.6: Buranello’s Ristorante

Problem 1Q

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Question

The following questions/inquiries can be used in determining risk, EXCEPT:

CHOICES:

A)What is the passcode lock of that computer?

B) Where are the people, processes, systems, or assets vulnerable?

C) How could that unit fail?

D) What could go wrong?

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