Review auditing standards or COSO's Internal Control - Integrated Framework to answer the following questions: (a) What
Question:
(a) What are "technology general controls"?
(b) How do "technology general controls" differ from "automated controls"?
(c) What is the main focus of general controls over technology acquisition, development, and maintenance processes?
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a AUC 315 Understanding the Entity and Its Environment notes that general controls are policies and procedures that relate to many applications and su...View the full answer
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Related Book For 
Auditing Cases An Interactive Learning Approach
ISBN: 978-0133852103
6th edition
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
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