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Aditi is a compliance auditor. She is using a layered audit approach to examine a company's financial system. That system spans multiple domains of a
Aditi is a compliance auditor. She is using a layered audit approach to examine a company's financial system. That system spans multiple domains of a typical infrastructure and third-party providers. She is performing a test in which the audit does not need to determine if a control is deployed. What type of test is she performing?
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Auditing and Assurance Services A Systematic Approach
Authors: William Messier, Steven Glover, Douglas Prawitt
9th edition
1308361491, 77862333, 978-1259248290, 9780077862336, 1259162346, 978-1259162343
