Question: What are some of the IT areas for which policies
What are some of the IT areas for which policies are needed?
Answer to relevant QuestionsWhat duties of the IT function should be performed by different people, or located in separate departments? Why?What procedures can be accomplished using automated audit software and CAATS?Why does the period-end reporting process require extensive controls testing?Do the components of risk have to be set quantitatively?How can an auditor obtain evidence about the operating effectiveness of controls at an outside service provider?
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