The individual with whom an auditor would be most likely to discuss specific access controls within a client's relational database management system is the
a. Database administrator.
b. Controller.
c. Systems analyst.
d. Systems librarian the database administrator ordinarily controls access to the database.
Answer: Not Available
CPA Exam
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- Which of the following would detect an understatement of a purchase discount?
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- Which of the following procedures most likely could assist an auditor in identifying related-party transactions?
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- Which of the following items would most likely require an adjustment to the financial statements for the year ended December 31, year 1?
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