Question: What concerns does the auditor have over access controls and their impact on data security? What impact would a problem with access controls have on

What concerns does the auditor have over access controls and their impact on data security? What impact would a problem with access controls have on the auditor’s conclusions in an ICFR audit of a company with an extensive IT system? Do you think management could assert that the are accurate and complete if access controls are insufficient? Why?

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