Question: Why are an auditee s privacy controls relevant to the audit
Why are an auditee’s privacy controls relevant to the audit?
Answer to relevant QuestionsExplain the difference between manual controls and IT controls. Give an example of each. How are control procedures with no documentary evidence tested? Describe the two extreme cases of control risk assessment that an auditor could encounter in practice. What audit planning activities are performed to lead up to the control risk evaluation?List some commonly used general controls related to IT.
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