Related Audit Tests to Review the Existence and Communication of Company

question 148

Multiple Choice

Related 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)Personal accountability and segregation of incompatible responsibilities
• B)Job description and clear lines of authority
• C)Prevention of unauthorized access
• D)IT systems documentation

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Definitions:

Highly Suggestible

Refers to individuals who are more likely to accept and internalize ideas or beliefs presented to them, often easily influenced by others.

Hypnosis

A trance-like mental state of heightened focus and concentration, often used for therapeutic purposes.

Pain Relief

The reduction or removal of physical discomfort through various methods, such as medication, therapy, or surgery.

Type 2 Diabetes

A chronic condition characterized by high blood sugar levels due to the body’s inability to properly use insulin, often associated with obesity and physical inactivity.