Question: Example 4-Examples of IPEfrom an IT process Complete the following table, indicating whether the item is an example of IPE from an IT process and

Example 4-Examples of IPEfrom an IT process Complete the following table,

Example 4-Examples of IPEfrom an IT process Complete the following table, indicating whether the item is an example of IPE from an IT process and explain why or why not IPE? Why or why not? Item An Excellog of actions by programmers who have access to production programs that comprise IT applications An email exchange evidencing approval for a program change A report of IT system settings of a particular financial reporting system A listing of all program changes made during a given period of the year, from which the auditor plans to select a sample for testing

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