Using the flowchart for Problem 7, describe the IT application controls that would apply to the system.

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Using the flowchart for Problem 7, describe the IT application controls that would apply to the system. Be specific as to the role each control plays.

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Information Technology Auditing

ISBN: 978-1133949886

4th edition

Authors: James A. Hall

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Question Posted: Nov 23, 2015 04:46 AM

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Using the flowchart for Problem 7, describe the IT application controls that would apply to the system.

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IT APPLICATION CONTROLS a Automated Purchase Approval Computer logic not a human being decides when to purchase what to purchase and from which vendor ...View the full answer

Information Technology Auditing

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