In simple batch processing systems,it is not possible to use the technique of auditing around the computer.
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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
Q7: The audit team may use internal auditors
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
Q13: The method of auditing around the computer
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