While evaluating an Internal Control system in an IT environment an auditor should first understand the Control

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While evaluating an Internal Control system in an IT environment an auditor should first understand the Control Activities in IT System. Explain with suitable examples the different Control Activities in IT System.

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Financial Accounting Information for Decisions

ISBN: 978-0078025891

7th edition

Authors: John Wild

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Posted Date: Feb 02, 2021 10:04 PM

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While evaluating an Internal Control system in an IT environment an auditor should first understand the Control

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Answer Introduction The main objective of IT system control are confidentiality availability of data ... View the full answer

Financial Accounting Information for Decisions

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