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What are information systems? Give three examples of IT-related internal controls What is the auditor's responsibility when evaluating IT systems? Explain the difference between operating
- What are information systems?
- Give three examples of IT-related internal controls
- What is the auditor's responsibility when evaluating IT systems?
- Explain the difference between operating software and application software.
- What is the difference between user control activities and manual application activity control?
- Lists and defines three types of data transmission controls.
- Describe the tagging and tracing technique.
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Information systems refer to the combination of hardware software data procedures and people that work together to facilitate the management and sharing of data within an organization Information syst...
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Auditing Cases An Interactive Learning Approach
Authors: Mark S Beasley, Frank A. Buckless, Steven M. Glover, Douglas F Prawitt
7th Edition
0134421825, 9780134421827
