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    Accounting Information Systems Study Set 17
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    Exam 14: Auditing It Controls Part I: Sarbanes-Oxley and It Governance
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    Substantive Tests Include
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Substantive Tests Include

Question 62

Question 62

Multiple Choice

Substantive tests include


A) examining the safety deposit box for stock certificates
B) reviewing systems documentation
C) completing questionnaires
D) observation

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