Explain why strong IT general controls and strong IT application controls are important when an auditor plans

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Explain why strong IT general controls and strong IT application controls are important when an auditor plans to use ADA as a substantive test of details.

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Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Question Posted: Dec 31, 2019 05:29 AM

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Explain why strong IT general controls and strong IT application controls are important when an auditor plans

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Consider a substantive test of details to validate the amount ...View the full answer

Auditing A Practical Approach with Data Analytics

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