Question: What are different sources of service interruptions and what types
What are different sources of service interruptions, and what types of contingency plans are appropriate for each?
Answer to relevant QuestionsWhat are some of the threats software and interface controls are intended to protect against? Which controls protect against different threats?What types of characteristics of transactions can be easily checked with CAATS?What is sampling risk?What does it mean that the auditor must consider not only whether a material misstatement has already occurred from a control deficiency, but also whether a material misstatement could have occurred?What type of software is often used to perform parallel simulation, and why is this good?
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