What are the major steps in the audit team's assessment of control risk in an IT environment?
What are the major steps in the audit team's assessment of control risk in an IT environment?
Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter9: Auditing The Revenue Cycle.
Section: Chapter Questions
Problem 9RQSC
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Transcribed Image Text:What are the major steps in the audit team's assessment of control risk in an IT environment?
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