When weaknesses exist that could lead to computer fraud,the best strategy is to have the client help audit teams plan and execute technical procedures to study and evaluate the system.
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Q1: The use of the systems development life
Q2: The most important preventive controls for computer
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
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
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