Question: What is a non key control Give a specific example
What is a non-key control? Give a specific example.
Answer to relevant QuestionsWhat risks are addressed by controlled access? What is a walk-through, and why is this procedure used in an audit? How does the direction of a control test relate to control objectives? Describe the two extreme cases of control risk assessment that an auditor could encounter in practice. Give two reasons why controls would be tested.
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