Auditing Cases 6th Edition by Mark Beasley,Frank Buckless,Steven Glover,Douglas Prawitt

تمرين 2

Review auditing standards or COSO's Internal Control - Integrated Framework to answer the following questions:
[a] What are "technology general controls"
[b] How do "technology general controls" differ from "automated controls"
[c] What is the main focus of general controls over technology acquisition, development, and maintenance processes