Question: How are risks from external and internal factors different Give
How are risks from external and internal factors different? Give examples.
Answer to relevant QuestionsWhat is involved in risk assessment and risk management?How do managers monitor ICFR? How do those outside the business contribute to monitoring ICFR?What questions might be relevant for the auditor to ask company employees during a walkthrough?How can social engineering cause the breakdown of good ITGC?What concerns does the auditor have over access controls and their impact on data security? What impact would a problem with access controls have on the auditor’s conclusions in an ICFR audit of a company with an extensive ...
Post your question