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3. Imagine that you have recently been assigned to an engagement assessing the internal controls...

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Accounting

3. Imagine that you have recently been assigned to an engagement assessing the internal controls for the information system of a major clothing retailer. Because a good portion of their sales come from their website, they have large amounts of customer data including names, addresses, and credit card information. Which of the following are you least concerned with as you conduct your audit?

(a) That the CIO approves all controls before theyre implemented.

(b) That there are measures in place to properly protect the information from unauthorized access.

(c) That the customer information is correct and complete.

(d) That the information systems in place support the retailers processes.

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