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Application Controls Vary with Each Application in the IT System

Question 85

Multiple Choice

Application controls vary with each application in the IT system. In attempting to review and gain an understanding of the internal control system, the auditor must evaluate the application controls for:


A) every audit area.
B) every material audit area.
C) every audit area in which the client uses the computer.
D) every audit area where the auditor plans to reduce assessed control risk.

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