In a well-managed EDP installation, the internal auditor should expect to find: a. A password protection system.

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In a well-managed EDP installation, the internal auditor should expect to find:

a. A password protection system.

b. Duplicate files for all computer systems.

c. Computer operators with an extensive knowledge of computer programming.

d. Only computer programmers and operators permitted to have access to the computer room.

e. All of the above.

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The Practice Of Modern Internal Auditing

ISBN: 9780894130922

2nd Edition

Authors: Lawrence B Sawyer

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Question Posted: May 12, 2024 07:02 AM

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In a well-managed EDP installation, the internal auditor should expect to find: a. A password protection system.

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The Practice Of Modern Internal Auditing

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