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dcooper78 dcooper78
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A year ago
When auditing a client who uses a database management system, the auditor is principally aware of elevated risk due to the fact that

▸ multiple users can access and update data files.

▸ the accounting information is only in one place.

▸ the database administrator may lack appropriate accounting knowledge.

▸ multiple users could all access the data simultaneously causing a system shutdown.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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allegri87allegri87
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A year ago
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dcooper78 Author
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A year ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
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Yesterday
You make an excellent tutor!
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2 hours ago
Smart ... Thanks!
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