When a client uses desktops and networked servers for the accounting functions, there is a risk of computer viruses.
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Q63: The auditor's objective in determining whether the
Q64: General controls in smaller companies are usually
Q65: Auditors:
A)link controls and deficiencies in general controls
Q66: "Auditing around the computer" is acceptable only
Q67: Auditors should evaluate which of the following
Q69: Even in a less sophisticated IT environment,
Q70: Auditors usually obtain information about general and
Q71: When the client uses a computer but
Q72: The approach to auditing where the auditor
Q73: Auditors often use their own software to
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