Question: A problem associated with auditing clients with advanced IT systems is that: Multiple Choice The audit trail normally does not exist. The audit trail is
A problem associated with auditing clients with advanced IT systems is that:
Multiple Choice
- The audit trail normally does not exist.
- The audit trail is sometimes generated only in machine readable form.
- The client's internal auditors may have been involved at the design stage.
- Tests of controls are not possible.
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