Question: QUESTION 17 5 points Save Answer An audit trail is only important in financial audits and therefore not a significant consideration in IT auditing. O

 QUESTION 17 5 points Save Answer An audit trail is only

QUESTION 17 5 points Save Answer An audit trail is only important in financial audits and therefore not a significant consideration in IT auditing. O True O False QUESTION 18 5 points Save Answer Quantitative risk is not as important to the auditor as qualitative risk since the quantitative is about the numbers and qualitative is about the scales created through analysis techniques. O True O False QUESTION 19 5 points Save Answer User training at the end of project to make certain the the users understand the new system, or the changes to an existing system, is certainly important. To verify that the training was completed the auditor asks the user if they were trained. If the answer is yes, the auditor is no longer required to examine the training documentation. O True O False QUESTION 20 5 points Save Answer Backup of critical project software and documentation is best kept offsite and recovery procedures should be fully documented. O True O False

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!