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What methods are not used by IT auditors to obtain evidence of ITGCs in companies they audit? Question 4 options: Inspecting supporting documentation showing evidence
What methods are not used by IT auditors to obtain evidence of ITGCs in companies they audit?
Question options:
Inspecting supporting documentation showing evidence of the performance of controls
Performing a walkthrough of the process to assess the operational effectiveness of the controls
Using surveys and focus groups to gain information about the efficiency of controls
Sampling of changes made to ERP and access into ERP
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