Example 4-Examples of IPEfrom an IT process Complete the following table, indicating whether the item...
90.2K
Verified Solution
Link Copied!
Question
Accounting
Example 4-Examples of IPEfrom an IT process Complete the following table, indicating whether the item is an example of IPE from an IT process and explain why or why not IPE? Why or why not? Item An Excellog of actions by programmers who have access to production programs that comprise IT applications An email exchange evidencing approval for a program change A report of IT system settings of a particular financial reporting system A listing of all program changes made during a given period of the year, from which the auditor plans to select a sample for testing
Get Answers to Unlimited Questions
Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!
Membership Benefits:
- Unlimited Question Access with detailed Answers
- Zin AI - 3 Million Words
- 10 Dall-E 3 Images
- 20 Plot Generations
- Conversation with Dialogue Memory
- No Ads, Ever!
- Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Other questions asked by students
StudyZin's Question Purchase
1 Answer
$0.99
(Save $1 )
One time Pay
- No Ads
- Answer to 1 Question
- Get free Zin AI - 50 Thousand Words per Month
Best
Unlimited
$4.99*
(Save $5 )
Billed Monthly
- No Ads
- Answers to Unlimited Questions
- Get free Zin AI - 3 Million Words per Month
*First month only
Free
$0
- Get this answer for free!
- Sign up now to unlock the answer instantly
You can see the logs in the Dashboard.