Accounting Information Systems 9th Edition
9th Edition
ISBN: 9781305756700
Author: Hall
Publisher: CENGAGE C
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Chapter 14, Problem 4MCQ
To determine
Identify the least likely member of the quality assurance group.
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Which of the following BEST (select one) explains why IT governance provides a starting point for the IT auditor?
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d) IT governance focuses accountability at both management and staff during the employee evaluation process.
Which of the following is the most important factor in planning for a system change? a. Having an auditor as a member of the design team. b. Using state-of-the-art techniques. c. Concentrating on software rather than hardware. d. Involving top management and people who use the system. e. Selecting a user to lead the design team.
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Chapter 14 Solutions
Accounting Information Systems 9th Edition
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