The use of generalized audit software is especially useful when there are large volumes of data and when there is a need for accurate information.
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Q148: When a client changes the type of
Q149: Of all the principles applicable to auditors,
Q150: The Sarbanes-Oxley Act has placed restrictions on
Q151: When an auditor is engaged to audit
Q152: When a client plans to implement new
Q154: Because there is no such thing as
Q155: Network operations typically involve a large number
Q156: General controls relate to specific software and
Q157: When a client company is using IT
Q158: General controls must be tested before application
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