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Coltonht Coltonht
wrote...
Posts: 430
6 years ago
Which of the following is not an information systems audit test of controls?

• Observe computer-site access procedures.

• Investigate how unauthorized access attempts are handled.

• Review logical access policies and procedures.

• Examine the results of disaster recovery plan simulations.
Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 14th
Authors:
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Replies
wrote...
6 years ago
Review logical access policies and procedures.
Coltonht Author
wrote...
6 years ago
Smart ... Thanks!
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