What are seven basic step in reviewing computer-based system

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Reference no: EM131899583

Problem

1. What are the steps in planning the audit?

2. How can the audit plan help identify problems?

3. What is the preliminary review portion of an audit and why is it important?

4. What are the seven basic steps in reviewing computer-based systems?

5. e audit report and post audit follow-up are important steps in the audit process, what are some of the major tasks that should be accomplished by the audit in these steps?

Reference no: EM131899583

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