Review auditing standards or COSO's Internal Control - Integrated Framework to answer the following questions: (a) What
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(a) What are "technology general controls"?
(b) How do "technology general controls" differ from "automated controls"?
(c) What is the main focus of general controls over technology acquisition, development, and maintenance processes?
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Related Book For
Auditing Cases An Interactive Learning Approach
ISBN: 978-0133852103
6th edition
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
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