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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Accounting Information Systems

ISBN: 9781292220086

14th Global Edition

Authors: Marshall B. Romney, Paul John Steinbart

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