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A Three-Step General Methodology to Use in Assessing Computer Related

Question 249

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A three-step general methodology to use in assessing computer related controls consist of all of the following please choose the correct option:


A) Evaluate general controls at the entity or installation level.
B) Evaluate general controls as they are applied to the application(s) being examined, such as a payroll system or a loan accounting system.
C) Evaluate application controls, which are the controls over input, processing, and output of data associated with individual applications.
D) All of above.

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