As an internal auditor, you have been assigned to evaluate the controls and operation of a computer
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As an internal auditor, you have been assigned to evaluate the controls and operation of a computer payroll system. To test the computer systems and programs, you submit independently created test transactions with regular data in a normal production run.
REQUIRED List four advantages and two disadvantages of this technique. (CIA Examination, adapted)
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Related Book For
Accounting Information Systems
ISBN: 9781292220086
14th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
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