Question: Identify four important aspects of administrative control in an IT
Identify four important aspects of administrative control in an IT environment.
Relevant QuestionsExplain why Benford’s Law is useful to auditors in the detection of fraud.An auditor’s characteristic of professional skepticism is most closely associated with which ethical principle of the AICPA Code of Professional Conduct?Distinguish between auditing through the computer and auditing with the computer. When are auditors required to audit through the computer as opposed to auditing around the computer? Explain why continuous auditing is growing in popularity. Identify and describe a computer-assisted audit technique useful for continuous auditing. How can an effective system of internal controls lead to increased sales revenue?
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