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What are information systems? Mention three examples of internal controls related to IT What is the auditor's responsibility when evaluating IT systems? Explain the difference
What are information systems? Mention three examples of internal controls related to IT 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? List and define three types of data transmission controls. Describes the tagging and tracing technique.
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