Examlex

Solved

When a Client Changes the Type of Hardware or Software

question 94

True/False

When a client changes the type of hardware or software used or in other ways modifies its IT environment, the auditors need to test only the new system in order to determine the effectiveness of the controls.


Definitions:

Federal Low-Income Housing

Housing projects or subsidies provided or supported by the government to assist families, the elderly, and the disabled with affordable living conditions based on their income.

Two-Person Single Career

A spouse participates in the other’s career behind the scenes without pay or direct recognition.

Division of Labor

The allocation of different tasks, roles, or responsibilities among members of a group or society, often based on factors like expertise or gender.

Personal Assistant

An individual employed to aid with daily administrative or personal tasks for another person, often within a professional or personal setting.

Related Questions