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The Auditor Performs a Review of Systems Documentation

Question 61

Multiple Choice

The auditor performs a review of systems documentation


A) during the initial audit phase.
B) throughout the audit at the beginning of each audit phase.
C) during the intermediate phase, after becoming familiar with the basic approach to be taken.
D) during the final audit phase, giving the auditor a chance to first become familiar with all of the company's operations.

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