Question: Why can accomplishing good segregation of duties be difficult in
Why can accomplishing good segregation of duties be difficult in some IT environments?
Answer to relevant QuestionsWhat does AU 319 indicate as a necessary condition for communication? In what way is the COSO expectation broader?Why does the ICFR audit address the financial statement assertions?Are all assertions relevant for all accounts? Why not?Why are different data security methods needed for different methods of data collection and processing?If a company owns many business locations (for example, many store locations), and in the aggregate they could cause material misstatements to the financial statements, the auditor would need to obtain sufficient audit ...
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