Question: What are some of the threats software and interface controls
What are some of the threats software and interface controls are intended to protect against? Which controls protect against different threats?
Answer to relevant QuestionsWhat is a control objective?What impact does the client’s retention policy for electronic and paper documentation have on the auditor’s plan for testing ICFR?What is the next step when an auditor concludes based on a sample that a control is not operating as designed?What makes a location or business unit important enough for the auditor to consider it in planning the ICFR audit tests?For what non-testing purposes can audit software be used?
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