In auditing through the computer,auditors will want to review systems software documentation.
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Q5: Use of test data is not recommended
Q8: An ideal program change control process includes
Q9: Both the internal audit and the external
Q10: Computer assisted audit techniques are used primarily
Q11: Embedded audit modules or audit hooks are
Q12: One problem with internal auditing is that
Q14: An auditing around the computer approach pays
Q14: An information systems risk assessment is as
Q15: Public companies are required to adopt the
Q16: The Electronic Systems Assurance and Control model
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