Computer operators should have complete access to programs and application documentation.
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Q5: Which of the following methods allow fictitious
Q14: Input controls are one of the major
Q15: When using parallel simulation,audit teams prepare a
Q16: Computer librarians are primarily responsible for operating
Q17: The basic concept of test data is
Q18: In auditing around the computer,audit teams reconcile
Q20: A program description should contain a program
Q22: To obtain evidence that controls over access
Q23: Each of the following automated application controls
Q24: An audit team's approach to evaluating computerized
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