How can a controls matrix be used to assist auditors to determine whether a cost-effective internal control

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How can a controls matrix be used to assist auditors to determine whether a cost-effective internal control system is being used to safeguard assets and to maintain data integrity?

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Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

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Question Posted: May 16, 2024 12:00 PM

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How can a controls matrix be used to assist auditors to determine whether a cost-effective internal control

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Information Systems Control And Audit

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