What are general controls? Do the general controls directly affect computer applications? How does the auditor determine

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What are general controls? Do the general controls directly affect computer applications? How does the auditor determine whether general control procedures should be tested?

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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Question Posted: Dec 29, 2012 06:09 AM

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What are general controls? Do the general controls directly affect computer applications? How does the auditor determine

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General controls are pervasive control procedures that affect all computerized applications They int...View the full answer

Auditing a business risk appraoch

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