a. Identify four circumstances that may cause weaknesses in general controls in small computer systems. b. Indicate

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a. Identify four circumstances that may cause weaknesses in general controls in small computer systems.

b. Indicate three areas pertaining to application controls that may require special consideration by the auditor in small computer systems.

c. What approach may be followed in the study and evaluation of internal control in a small computer system?

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Modern Auditing

ISBN: 9780471596875

6th Edition

Authors: William C. Boynton, Walter G. Kell

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Question Posted: May 10, 2024 02:00 AM

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a. Identify four circumstances that may cause weaknesses in general controls in small computer systems. b. Indicate

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a Four circumstances that may cause weaknesses in general controls in small computer systems include Limited Resources Small organizations may have limited resources to invest in robust IT infrastruct...View the full answer

Modern Auditing

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