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    Accounting Information Systems Study Set 5
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    Exam 11: Auditing Computer-Based Information Systems
  5. Question
    When a Control Deficiency Is Identified,the Auditor Should Inquire About
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When a Control Deficiency Is Identified,the Auditor Should Inquire About

Question 14

Question 14

Multiple Choice

When a control deficiency is identified,the auditor should inquire about


A) tests of controls.
B) compensating controls.
C) the feasibility of a systems review.
D) materiality and inherent risk factors.

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