Describe what is meant by the IT dependency of a control activity. Why is it important for

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Describe what is meant by the IT dependency of a control activity. Why is it important for an auditor to understand this concept before testing the control activity for operating effectiveness?

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Auditing And Assurance Services

ISBN: 9781266796852

9th Edition

Authors: Timothy Louwers, Penelope Bagley, Allen Blay, Jerry Strawser, Jay Thibodeau

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