What is the purpose of testing both employee access rights setup and employee access rights changes? What

Question:

What is the purpose of testing both employee access rights setup and employee access rights changes? What would be the impact upon the audit if either or both of these processes had control weaknesses?
Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For  book-img-for-question

Auditing The Art and Science of Assurance Engagements

ISBN: 978-0133098235

12th Canadian edition

Authors: Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Ingrid B. Splettstoesser

Question Posted: