Question: Question 11 When a client processes a non-standard type of transaction in its IT system, the auditor should: a. Reduce reliance on the effectiveness of

Question 11 When a client processes a non-standard type of transaction

Question 11 When a client processes a non-standard type of transaction in its IT system, the auditor should: a. Reduce reliance on the effectiveness of controls. b. Concentrate audit focus on this type of transaction. c. Ensure generalised audit software (GAS) is used for sample selection. d. Not seek to rely on application controls

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