Question: FINAL ASSESSMENT IT poses specific risks to an entity's internal control. Which two of the answers below are examples of such risks? system access privileges

FINAL ASSESSMENT
IT poses specific risks to an entity's internal control. Which two of the answers below are examples of such risks?
system access privileges beyond those necessary to perform assigned duties
erhanced analysis of information is possible
misappropriation of physical invertory
increased opportunities for controls to be circumvented
unauthorized changes to data in master files
FINAL ASSESSMENT
IT poses specific risks to an entity's internal control. Which two of the answers below are examples of such risks?
system access privileges beyond those necessary to perform assigned duties
erhanced analysis of information is possible
misappropriation of physical invertory
increased opportunities for controls to be circumvented
unauthorized changes to data in master files
FINAL ASSESSMENT
IT poses specific risks to an entity's internal control. Which two of the answers below are examples of such risks?
system access privileges beyond those necessary to perform assigned duties
erhanced analysis of information is possible
misappropriation of physical invertory
increased opportunities for controls to be circumvented
unauthorized changes to data in master files
FINAL ASSESSMENT IT poses specific risks to an

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