What general and application controls are used in IT-based systems?

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Auditing An International Approach

ISBN: 978-1259087462

7th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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Question Posted: Jun 22, 2019 09:04 AM

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What general and application controls are used in IT-based systems?

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General control procedures include organization and physical access Documentation and ...View the full answer

Auditing An International Approach

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