1.

What Risks Does It Pose To Internal Control?

Answer»

IT POSES specific risks to INTERNAL control, including:

  • Reliance on inaccurate systems or programs
  • Unauthorized access to data that may result in destruction of data or improper alterations to data.
  • Unauthorized changes to master files
  • Unauthorized changes to systems or programs
  • Failure to make necessary changes to systems or programs
  • Inappropriate MANUAL INTERVENTION
  • Potential loss of data

IT poses specific risks to internal control, including:


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