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    Exam 15: IT Controls : Sarbanes-Oxley and IT Governance
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    The PCAOB's Standard No
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The PCAOB's Standard No

Question 79

Question 79

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The PCAOB's standard No.2 specifically requires auditors to understand transaction flows in designing their test of controls.What steps does this entail?

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This involves:
1.Selecting the financial...

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