The audit team may use internal auditors to develop and run computer-assisted auditing techniques under supervision and review of the audit team.
Correct Answer:
Verified
Q2: The most important preventive controls for computer
Q3: When weaknesses exist that could lead to
Q4: An embedded audit module creates simulated data
Q5: The major phases in the audit team's
Q6: One major difference in a computerized processing
Q8: In simple batch processing systems,it is not
Q9: Header and trailer labels are examples of
Q10: An important hardware control incorporated within computer
Q11: If an entity's general controls are ineffective,audit
Q12: In an integrated test facility,simulated transactions are
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