Explain the merits and control issues related to data warehouse access.

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You are an audit supervisor assigned to a new client which is listed on a Stock Exchange. You visited the corporate headquarters to become acquainted with key personnel and to conduct a preliminary review of the company’s accounting policies, controls, and systems. During this visit, (h) Some employees complained that some managers occasionally contradict the instructions of other managers regarding proper data security procedures. Identify the problems and explain them in relation to the internal environment.

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Question

Chapter 11, Problem 1P

To determine

Explain the merits and control issues related to data warehouse access.

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