What is a monitoring control? Identify a monitoring control that might be used to inform a company

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What is a monitoring control? Identify a monitoring control that might be used to inform a company whether its access controls are working effectively. How would the auditor evaluate the effectiveness of the monitoring control?

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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 06:10 AM

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What is a monitoring control? Identify a monitoring control that might be used to inform a company

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A monitoring control is a control that is developed to provide reports on the ...View the full answer

Auditing a business risk appraoch

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