Question: Research auditing standards and other guidance on effective internal control to answer the following questions: (a) What are IT general controls and what type(s) of

Research auditing standards and other guidance on effective internal control to answer the following questions:
(a) What are IT general controls and what type(s) of IT general controls were compromised in the Satyam fraud?
(b) What is meant by the term management override and how was that revealed in the Satyam fraud?

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a The Committee of Sponsoring Organizations of the Treadway Commissions COSOs Internal Control Integrated Framework defines general controls as contro... View full answer

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