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.
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