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Match the concepts related to control risks with their descriptions. It is used to reach a conclusion about a population in terms of a rate
Match the concepts related to control risks with their descriptions. It is used to reach a conclusion about a population in terms of a rate (frequency) of occurrence. It provides evidence that the control being tested did not operate as intended. It represents the confidence that the evidence obtained is representative of the underlying population from which the sample was taken. It can be used to allow evidence obtained in prior audit periods to support a conclusion about IT application controls in the current audit period
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