If a Client Uses an Image Processing System to Scan

question 14

True/False

If a client uses an image processing system to scan documents and original documents are not retained, the auditor will want to consider the implications for the timing of tests of transactions.

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Definitions:

Root Access

Administrative level access in a computer system that has full control over all functions and files, especially in Unix/Linux environments.

File And Print Sharing

File and Print Sharing is a network feature that allows users to access files and printers connected to a network from different computers.

VPN

Virtual Private Network, a service that creates a secure, encrypted connection over a less secure network, such as the Internet.

SSO

Single Sign-On, an authentication process that allows a user to access multiple applications with one set of login credentials, simplifying the management of usernames and passwords.