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  3. Study Set
    Auditing and Assurance Services Study Set 1
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    Exam 12: The Impact of Information Technology on the Audit Process
  5. Question
    Since IT Systems Can Often Initiate Transactions Automatically, Proper Authorization
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Since IT Systems Can Often Initiate Transactions Automatically, Proper Authorization

Question 96

Question 96

True/False

Since IT systems can often initiate transactions automatically, proper authorization depends on software procedures and accurate master files used to make the authorization decision.

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