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:

Legislative Body

A group of individuals with the authority to make laws for a political entity such as a country or city.

Agency Representation

A form of representation in which elected officials serve as agents of their constituents, acting in the constituents' interest rather than their own personal interest.

Pork Barrel

Refers to the allocation of government spending for localized projects secured primarily to bring money to a representative's district.

Senator Term

The period during which an individual serves as a senator, typically six years in the United States Senate, after which they may seek re-election.