what would be the next step when an engagement team is unable to determine whether a GITC

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what would be the next step when an engagement team is unable to determine whether a GITC deficiency has been exploited? a. perform mitigating procedures b. identify and test other GITCs c. consider compensating controls and test as applicable d. determine appropriate audit response

Posted Date: May 18, 2024 10:07 AM

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what would be the next step when an engagement team is unable to determine whether a GITC

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