The following is from the Wiley CPA Review AUD Online Test Bank. Used with permission from the Publisher. Topic: Auditing and Technology To obtain evidence that user identification and password controls are functioning as designed, an auditor would most likely A: Review the online transaction log to ascertain whether employees using passwords have access to

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Jay is a weekly columnist as a Club 75 Blogger, where he documents his journey through the CPA Exam. He has been a member of Club 75 since April 2010. Week 7: Hello All. Here’s my progress for the week. If you recall, I had my niece’s confirmation last Saturday and as expected, I didn’t

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