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Question 11 When testing manual or automated internal controls O A. Automated controls are always subject to random error or manipulation OB. Automated controls cannot
Question 11 When testing manual or automated internal controls O A. Automated controls are always subject to random error or manipulation OB. Automated controls cannot be altered by making changes to the software OC. The extent of testing depends on whether it is a manual or automated control O D. When there are effective general controls and automated application controls, the auditor will need to select a larger sample size of transactions to verify 2 Moving to another question will save this response
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