In RBA,the subject of the audit is how well the management manages ________.
Correct Answer:
Verified
Q43: Documentation governing the design,development,and implementation of application
Q44: All embedded audit routine techniques require a(n)_
Q45: Auditors with little computer expertise can use
Q46: Using an integrated-test-facility approach,_ testing is appropriate
Q47: The _ _ technique may be used
Q49: In _ checking,an auditor manually processes test
Q50: An organization's current status compared to benchmarks
Q51: _ is an open standard which provides
Q52: An audit of the computer service center
Q53: A comprehensive _ _ can be established
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