Assume the auditor wants to implement a tagging and tracing approach for a highly integrated system that

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Assume the auditor wants to implement a tagging and tracing approach for a highly integrated system that accepts orders from customers, ships the orders, and bills the orders. What audit objectives would the tagging and tracing approach address?

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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Question Posted: Dec 29, 2012 06:10 AM

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Assume the auditor wants to implement a tagging and tracing approach for a highly integrated system that

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The external auditor would certainly want to review the general and access controls of the IT system ...View the full answer

Auditing a business risk appraoch

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