Question: How should auditors handle discrepancies found in computerized records? * a) Ignore them if they are minor b) Report them immediately c) Investigate further and
How should auditors handle discrepancies found in computerized records? * a) Ignore them if they are minor b) Report them immediately c) Investigate further and document findings d) Adjust the records manually
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
