Identify the traditionally segregated duties in noncomplex IT systems and explain how increases in the complexity of

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Identify the traditionally segregated duties in noncomplex IT systems and explain how increases in the complexity of the IT function affect that separation.

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Auditing and Assurance services an integrated approach

ISBN: 978-0132575959

14th Edition

Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley

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Question Posted: Oct 10, 2012 07:28 AM

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Identify the traditionally segregated duties in noncomplex IT systems and explain how increases in the complexity of

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In most traditional accounting systems the duties related to authorization of tra...View the full answer

Auditing and Assurance services an integrated approach

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