Companies with Non-Complex IT Environments Often Rely on Desktops and Networked

question 77

Multiple Choice

Companies with non-complex IT environments often rely on desktops and networked servers to perform accounting system functions. Which of the following is not an audit consideration in such an environment?

• A) limited reliance on automated controls
• B) unauthorized access to master files
• C) vulnerability to viruses and other risks
• D) excess reliance on automated controls

---

Definitions:

Re-elected

Refers to the act of being elected again to a position or office, typically after an initial or preceding term.

Sherman And Sheridan

Two Union generals, William Tecumseh Sherman and Philip Sheridan, known for their strategies and roles in the American Civil War that contributed significantly to the defeat of the Confederate States.

1864

A significant year during the American Civil War, marked by notable events such as General Sherman's March to the Sea, which significantly impacted the Confederacy's ability to sustain the war.

Black Men

Male individuals of African descent, often addressing specific cultural, social, and economic experiences and issues within their communities.