Question: The use of test data is one method of performing tests of processing controls in an IT-based system. Identify and discuss several other methods by
The use of test data is one method of performing tests of processing controls in an IT-based system. Identify and discuss several other methods by which auditors may test internal processing controls over IT activity.
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Other than test data methods commonly used for testing processing controls in an IT system include using an integrated test facility controlled progra... View full answer
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