When Gaining an Understanding of Their Clients,auditors Consider the Particular

question 13

Essay

When gaining an understanding of their clients,auditors consider the particular information technology risks faced by their clients.Explain the particular risks associated with information technology and discuss the main controls that companies can have in place to mitigate these risks.

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Definitions:

Verbal Fillers

Words or phrases, like "um", "like", or "you know", used in speech to fill gaps or pauses, often without adding any meaningful information.

Speaking Rate

The speed at which a person talks, often measured in words per minute, which can affect the clarity and effectiveness of verbal communication.

Team Presentation

A presentation given by a group of people working together towards a common objective.

Winging

Relying on spontaneous or improvisational skills in a situation, usually without thorough preparation or a formal plan.