Risks of material misstatement that are associated with a clients IT system include all of the following

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Risks of material misstatement that are associated with a client’s IT system include all of the following except:

a. Failure to accrue for a contingent liability.

b. A terminated employee who is still able to log on to the client’s IT system.

c. The installation of new software that still needs modifications to operate as needed.

d. No schedule for backing up data.

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Related Book For answer-question

Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Dec 31, 2019 05:24 AM

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Risks of material misstatement that are associated with a clients IT system include all of the following

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