ITGCs are important because they: a. promote the reliability of electronic audit evidence. b. affect the effectiveness

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ITGCs are important because they:

a. promote the reliability of electronic audit evidence.

b. affect the effectiveness of both application controls and IT-dependent manual controls.

c. prevent authorized personnel from having access to data and applications.

d. allow client staff to change computer programs without needing to receive authorization for the change.

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Auditing A Practical Approach

ISBN: 9781119709497

4th Canadian Edition

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren

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Question Posted: Feb 27, 2024 03:11 AM

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ITGCs are important because they: a. promote the reliability of electronic audit evidence. b. affect the effectiveness

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Auditing A Practical Approach

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