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    Exam 8: Tests of Control and Substantive Test Implications
  5. Question
    The Extent of Testing for Computerised Controls Is Not Influenced
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The Extent of Testing for Computerised Controls Is Not Influenced

Question 23

Question 23

Multiple Choice

The extent of testing for computerised controls is not influenced by:


A) review of exception reports
B) results of test transactions through the system
C) changes in the computer program during the year
D) cost/benefit analysis

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