Question: In a well-managed EDP installation, the internal auditor should expect to find: a. A password protection system. b. Duplicate files for all computer systems. c.

In a well-managed EDP installation, the internal auditor should expect to find:

a. A password protection system.

b. Duplicate files for all computer systems.

c. Computer operators with an extensive knowledge of computer programming.

d. Only computer programmers and operators permitted to have access to the computer room.

e. All of the above.

Step by Step Solution

3.33 Rating (156 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock

The most correct choice for what the internal auditor should expect to find in a wellmanaged EDP ... View full answer

blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Internal Auditing Questions!