_______ are controls that do not rely on the client's information technology (IT) environment for their operation.
[Manual controls] | Automated controls | IT general controls (ITGCs) | Computer application controls
Correct Answer:
Verified
Q86: In preparing a working paper for tests
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Q89: In preparing a working paper for tests
Q90: Working paper documentation includes the auditors' conclusion
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Q93: The procedure that involves the auditor performing
Q94: Which of the following is true of
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