List some commonly used general controls related to IT.
Answer to relevant QuestionsWhat does the auditor need to understand about the auditee’s control environment? What is a substantive audit approach, and how does it differ from a combined audit approach?What risks and controls relate to recording and processing e-commerce transactions? What is a control test? Why do auditors perform control tests? What audit evidence is produced by control tests? Exhibit EP9–6 contains an arrangement of examples of transaction errors (lettered a – g) and a set of auditee control procedures and devices (numbered 1–15). You should photocopy. Exhibit EP9–6 to use for completing ...
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