What differentiates process-based validation from outcome testing? (A) Systematic review steps assess control effectiveness (B) Final results alone matter (C) Process review wastes time (D) Outcomes tell complete story
What differentiates process-based validation from outcome testing? (A) Systematic review steps assess control effectiveness (B) Final results alone matter (C) Process review wastes time (D) Outcomes tell complete story
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter16: Auditing It Controls Part Iii: Systems Development, Program Changes, And Application Auditing
Section: Chapter Questions
Problem 7DQ
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