The controls designed to establish a well-documented trail showing how a computer program was prepared are a

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The controls designed to establish a well-documented trail showing how a computer program was prepared are a part of:

a. Input controls.

b. Processing controls.

c. Administrative controls.

d. Output controls.

e. None of the above.

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The Practice Of Modern Internal Auditing

ISBN: 9780894130922

2nd Edition

Authors: Lawrence B Sawyer

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Question Posted: May 12, 2024 07:02 AM

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The Practice Of Modern Internal Auditing

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