Question
11) Choose one area of IT Audit. Define the audit objectives of this area. Identify the associated risks. Design 2 tests of controls to test
11) Choose one area of IT Audit. Define the audit objectives of this area. Identify the associated risks. Design 2 tests of controls to test the audit objective and describe the audit evidence that the auditor would seek to collect to support the objective. What if the necessary evidence could not be obtained? How would the auditor proceed?
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Supply Chain Management Accounting Managing Profitability Working Capital And Asset Utilization
Authors: Simon Templar
1st Edition
0749472995, 978-0749472993
