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    Auditing and Assurance Services Study Set 1
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    Exam 13: Overall Audit Strategy and Audit Program
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    Auditors Who Test Manual Controls That Rely on IT-Generated Reports
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Auditors Who Test Manual Controls That Rely on IT-Generated Reports

Question 76

Question 76

Multiple Choice

Auditors who test manual controls that rely on IT-generated reports must consider:


A) the effectiveness of management's review.
B) automated controls over the accuracy of information in the report.
C) both A and B
D) neither A or B.

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