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Author Question: Name four types of evidence which the auditor uses to obtain an understanding of the design and ... (Read 65 times)

booty5

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on: Aug 21, 2022

Question 1

Auditors should obtain an understanding of IT general controls. Name four procedures which the auditor should employ to document their understanding of IT general controls.

Question 2

Name four types of evidence which the auditor uses to obtain an understanding of the design and implementation of controls.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by booty5 on Aug 21, 2022

GoldenBrown

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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booty5

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Reply 2 on: Aug 21, 2022
Wow, this really help

xiaomengxian

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

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