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Which steps are typically included when conducting a business process walkthrough? I. Follow a single transaction throughout the identified business process. II. Use the same
Which steps are typically included when conducting a business process walkthrough?
I. Follow a single transaction throughout the identified business process.
II. Use the same documents and IT systems as entity personnel use when they perform the process.
III. Test operating effectiveness of relevant control activities.
IV. Design audit procedures that are responsive to the identified risks of material misstatement at the assertion level.
I and II
I and IV
II and III
III and IV
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