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    Accounting Information Systems Study Set 5
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    Exam 11: Auditing Computer-Based Information Systems
  5. Question
    ________ Can Determine Whether the Necessary Control Procedures Are in Place
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________ Can Determine Whether the Necessary Control Procedures Are in Place

Question 55

Question 55

Multiple Choice

________ can determine whether the necessary control procedures are in place.


A) A systems review
B) A systems overhaul
C) Tests of controls
D) Both B and C

Correct Answer:

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