If an entity's general controls are ineffective,audit teams would likely gain additional assurance by increasing tests of their automated application controls.
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Q6: One major difference in a computerized processing
Q7: The audit team may use internal auditors
Q8: In simple batch processing systems,it is not
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Q12: In an integrated test facility,simulated transactions are
Q13: The method of auditing around the computer
Q14: Input controls are one of the major
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