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1.According to COSO-ERM Framework describe and discuss the control activities for mitigating financial, operational, and compliance controls risks. 2.Discuss the Benefits and Costs of using
1.According to COSO-ERM Framework describe and discuss the control activities for mitigating financial, operational, and compliance controls risks.
2.Discuss the Benefits and Costs of using Data Analytics and its impact on Business and Accounting
3.Auditing an AIS effectively requires that an auditor have some knowledge of computers and their accounting applications. However, it may not be feasible for every auditor to be a computer expert. Discuss the extent to which auditors should possess computer expertise in order to be effective auditors.
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