What is an audit universe and what does it include? 2 . What is Control Objectives for

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Question:

What is an audit universe and what does it include?

2 .

What is Control Objectives for Information and Related Technology

(

COBIT

)

and why is

it valuable to management and IT auditors?

3 .

Why are risk assessments significant to the audit function?

Related Book For answer-question

Information Technology Control And Audit

ISBN: 9781498752282

5th Edition

Authors: Angel R. Otero

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Posted Date: Apr 15, 2024 01:06 AM

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What is an audit universe and what does it include? 2 . What is Control Objectives for

Question:

Expert Answer:

1 An audit universe refers to the entire scope or domain of activities processes systems and entities that are subject to audit within an organization It includes all areas where auditing is performed ... View the full answer

Information Technology Control And Audit

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