Question: Assume the auditor wants to implement a tagging and tracing approach for a highly integrated system that accepts orders from customers, ships the orders, and

Assume the auditor wants to implement a tagging and tracing approach for a highly integrated system that accepts orders from customers, ships the orders, and bills the orders. What audit objectives would the tagging and tracing approach address?

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The external auditor would certainly want to review the general and access controls of the IT system ... View full answer

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