When the economic consequences to an organization of failure versus success on the job are great, testing has:
A) less utility.
B) greater utility.
C) no utility.
D) generalizability.
Answer: B) greater utility.
Business
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The risk that a customer will be unable to pay the amount of consideration in accordance with the contract.
(a) revenue recognition principle (b) contract liability (c) collectibility (d) transaction price
Business
When auditing software change-control practices, which of the following is considered MOST important to the IS auditor?
A. Change requests are well documented with thorough specifications. B. Change requests provide need justification. C. Appropriate business process user approval is obtained before change implementation. D. Business process users are informed about the change before implementation.
Business