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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
    Auditors Usually Obtain Information About General and Application Controls Through
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Auditors Usually Obtain Information About General and Application Controls Through

Question 76

Question 76

Multiple Choice

Auditors usually obtain information about general and application controls through:


A) interviews with IT personnel.
B) examination of systems documentation.
C) reading program change requests.
D) all of the above methods.

Correct Answer:

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