The Existence of IT-Based Business Processes Often Result in Details

question 124

Multiple Choice

The existence of IT-based business processes often result in details of transactions being entered directly into the computer system, results in a lack of physical evidence to visibly view.This situation is referred to as:

• A)Physical Evidence Risk
• B)Loss of Audit Trail Visibility
• C)Transaction Summary Chart
• D)Lack of Evidence View

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Definitions:

Kinship

A network of relatives into which individuals are born and married, and with whom they cooperate based on customarily prescribed rights and obligations.

Jirgas

Traditional assemblies of leaders in some Pashtun and Baloch communities used for decision-making and resolution of disputes.

Tribal Leaders

Individuals who hold a position of authority or leadership within a tribe, often responsible for decision making and governance.

Pashtun

An ethnic group native to Afghanistan and Pakistan, known for their traditional code of conduct called Pashtunwali.