ITGCs are important because they: (a) Prevent authorized personnel from having access to data and applications. (b)

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ITGCs are important because they:

(a) Prevent authorized personnel from having access to data and applications.

(b) Impact the effectiveness of both application controls and IT-dependent manual controls.

(d) Allow client staff to change computer programs without needing to receive authorization for the change.

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Auditing A Practical Approach

ISBN: 978-1118849415

2nd Canadian edition

Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren

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Question Posted: Apr 05, 2019 11:59 AM

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ITGCs are important because they: (a) Prevent authorized personnel from having access to data and applications. (b)

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b Impact the effe...View the full answer

Auditing A Practical Approach

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