Question: please give correct answer Question: 1.7-Michael Hanson Michael Hanson is an internal auditor who has been asked to evaluate the internal controls and risks of

please give correct answer
Question: 1.7-Michael Hanson Michael Hanson is an internal auditor who has been asked to evaluate the internal controls and risks of his company, Consolidated Enterprises Inc. He has been asked to present recommendations to senior management with respect to Consolidated's general operations with particular attention to the company's database procedures. With regard to database procedures, he was specifically directed to focus attention on (1) transaction processing, (2) virus protection, (3) backup controls, and (4) disaster recovery controls. REQUIRED: 1. Define the objectives of a. a compliance audit. b. an operational audit
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
