Multiple Choice
When the client changes the computer software:
A) no additional testing is needed by the auditor.
B) and application controls are effective, the auditor can easily identify when software changes are made.
C) and general controls are effective, the auditor can easily identify when software changes are made.
D) application and general controls can no longer by relied upon by the auditor.
Correct Answer:
Verified
Correct Answer:
Verified
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