Lack of documentation and audit trail Weakness: There are no

Lack of documentation and audit trailWeakness: There are no records for an audit or traceability when manual processes are used.
1. 1 answer
2. 11 views
An audit trail allows an individual to track a transaction from the journal entry to the general ledger through to the financial
1. 0 answers
2. asked by Sheryl
3. 625 views
An audit trail allows an individual to track a transaction from the journal entry to the general ledger through to the financial
1. 0 answers
2. asked by Constance
3. 1,297 views
Which of the following is NOT one of the three factors that leafs to software vulnerabilities?dust and heat insufficient testing
1. 1 answer
2. 121 views
Which type of audit is most likely to examine how a company tracks code issues?(1 point) process audit system audit meta audit
1. 1 answer
2. 11 views
Which type of audit is most likely to consider the question of how a company documents its software?(1 point) process audit
1. 1 answer
2. 10 views
Which type of audit is most likely to consider whether a piece of software can run without crashing?(1 point) O process audit
1. 1 answer
2. 11 views
In which phase of an audit are tests performed?(1 point) O audit plan audit execution audit results audit follow-up
1. 1 answer
2. 11 views
In which phase of an audit does re-evaluation occur?(1 point) O audit plan audit execution audit results audit follow-up
1. 1 answer
2. 10 views
In which phase of an audit is a report created?audit plan audit execution audit results audit follow-up
1. 1 answer
2. 14 views