Internal audit functions are spending less time auditing information technology today because accounting systems are becoming too complex to audit.
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Q20: Electronic Workpaper software (EWP)enable the auditor to
Q21: It is relatively easy to prevent hackers
Q22: Program comparison tools can detect unauthorized changes
Q23: SAS No.99 - Consideration of Fraud in
Q24: Information technology governance:
A)Is a component of IT
Q26: Information Technology (IT)governance includes using IT responsibly
Q27: The scope of an internal audit function
Q28: The IT Assurance Framework (ITAF)includes three broad
Q29: Section 404 of SOX requires that the
Q30: A computerized AIS is harder to audit
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