Question: Assume that you are going to test computerized controls that your client has put in place. Consider the concept related to program changes. What is

Assume that you are going to test computerized controls that your client has put in place. Consider the concept related to program changes. What is the important concept for you to consider when doing that testing? What are some possible tests of controls that you could perform? What are the audit implications if the controls are not working effectively?

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