Summer Special Limited Time 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: 8w52ceb345

In order to ensure the proper addition/deletion of authorizations in an operational audit of data...

IQN QIA Full Course Access
IQN QIA View All Questions

In order to ensure the proper addition/deletion of authorizations in an operational audit of data access security, an internal auditor would verify that

A.

Individuals who are not employees have no access privileges.

B.

Revoked access privileges are cancelled on a weekly cycle.

C.

Access privileges are activated promptly after they areauthorized.

D.

A systemsprogramkeeps records of all additions/deletions of access changes.

QIA PDF/Engine
  • Printable Format
  • Value of Money
  • 100% Pass Assurance
  • Verified Answers
  • Researched by Industry Experts
  • Based on Real Exams Scenarios
  • 100% Real Questions
buy now QIA pdf
Get 60% Discount on All Products, Use Coupon: "8w52ceb345"
Next
Accounts payable schedule verification may include the use of analytical evidence.
Which of the following audit procedures would be most effective in determining whether vendor invoices...
Previous