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Select one area of risk related to auditing operating systems and networks: Describe the threats associated with the risk area. What are the associated controls
Select one area of risk related to auditing operating systems and networks:
Describe the threats associated with the risk area.
What are the associated controls to address and reduce the likelihood of these threats?
What are the audit objectives related to these controls?
List the appropriate audit procedures to test these controls.
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Financial Accounting An International Perspective
Authors: Arne Kinserdal
2nd Edition
0273631543, 978-0273631545
