Question: The IT environment plays a key role in how auditors conduct their work in all but which of the following areasRelated audit tests to review

The IT environment plays a key role in how auditors conduct their work in all but which of the following areasRelated audit tests to review the existence and communication of company policies regarding important aspects of IT administrative control include all of the following, except:

a. Job description and clear lines of authority

b. Prevention of unauthorized access

c. IT systems documentation

d. Personal accountability and segregation of incompatible responsibilities

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