Discuss the major factors associated with complex IT systems that increase control risk and the likelihood of material misstatements in the financial statements.
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Q39: IT controls are classified as either general
Q40: Controls which apply to the processing of
Q42: Auditing around the computer:
A) considers only the
Q43: Which of the following are key to
Q45: Physical control over computer equipment restricts access
Q46: When might an auditor decide NOT to
Q47: After obtaining an understanding of IT internal
Q48: When the auditor decides to audit around
Q49: Auditing through the computer is justified when
Q131: Identify the six categories of general controls
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