Auditing & Assurance Services
Auditing & Assurance Services
6th Edition
ISBN: 9780077862343
Author: LOUWERS, Timothy J.
Publisher: Mcgraw-hill Education,
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Chapter H, Problem 45EP

a.

To determine

Explain how separation of the programming and operating functions are achieved in an IT environment.

b.

To determine

Explain the compensating general controls.

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Chapter H Solutions

Auditing & Assurance Services

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