Auditors Must Keep a Questioning Mind When Analyzing Management Responses

question 9

True/False

Auditors must keep a questioning mind when analyzing management responses to inquiry and auditors should strive to obtain corroborating evidence before accepting the management responses.

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Definitions:

2-Factor Authentication

An additional security layer requiring two types of identification from the user before granting access to their account or device.

Hacker

An individual skilled in exploiting weaknesses in computer systems or networks for various purposes, which could range from malicious attacks to ethical hacking.

Identity Theft

The fraudulent acquisition and use of a person's private identifying information, usually for financial gain.

DoS Attack

Short for Denial of Service Attack, a cyber-attack where the perpetrator seeks to make a machine or network resource unavailable to its intended users by temporarily or indefinitely disrupting services of a host connected to the Internet.