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____________________________ Techniques Are Special Audit Modules Designed and Coded into Computer

question 66

Short Answer

____________________________ techniques are special audit modules designed and coded into computer programs to allow audit teams to evaluate various stages of transaction processing.


Definitions:

Cultural Values

The core principles and ideals upon which an entire community exists and makes decisions, affecting behavior, traditions, and expectations.

High On Trust

A situation or environment where there is a strong belief in the reliability, truth, ability, or strength of someone or something.

Stakeholder Group

A collection of individuals or organizations that have an interest in or are affected by the outcomes of a project or company’s operations.

Primary

Referring to something that is of first importance or serves as the original source.

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