CAATTS computer-aided auditing tools and techniques are used primarily to select samples and detect collusion .
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Q7: Data mining software such as Access, ACL,
Q8: Most audit committees have the authority to
Q9: Illegal acts have materiality thresholds and require
Q10: A fraudster, aided by the digital age,
Q11: Most of a company's information systems feed
Q13: Electronic storage of entity financial and nonfinancial
Q14: A major difference between auditors and fraud
Q15: An independent auditor's "adverse" opinion on financial
Q16: Management need not develop a methodology to
Q17: Unusual behaviors such as irritability or the
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