Posted by: Pdfprep
Post Date: November 5, 2020
Which of the following would be an auditor’s GREATEST concern when reviewing data inputs from spreadsheets into the core finance system?
A . Undocumented code formats data and transmits directly to the database.
B . There is not a complete inventory of spreadsheets, and file naming is inconsistent.
C . Spreadsheets are accessible by all members of the finance department.
D . The department data protection policy has not been reviewed or updated for two years.
Answer: A
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