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En cul de las siguientes condiciones es necesario el enfoque de auditora de TI denominado...

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Accounting

En cul de las siguientes condiciones es necesario el enfoque de auditora de TI denominado "Auditora a travs del sistema"? Oh a. Los documentos de respaldo estn disponibles tanto en formato electrnico como en papel. O B. El auditor no requiere evaluacin de los controles informticos. O C. El uso del sistema informtico tiene un bajo impacto en la realizacin de la auditora. 4 Od. El auditor quiere probar los controles informticos como base para evaluar el riesgo y reducir la cantidad de pruebas de auditora sustantivas requeridas

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