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Auditors Have Several Techniques Available to Them to Test Computer-Processing

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Auditors have several techniques available to them to test computer-processing controls.An audit technique that immediately alerts auditors of suspicious transactions is known as


Definitions:

Ethical Standards

Guidelines that dictate what is considered morally right and wrong in specific contexts, such as professional conduct.

Authority Figure

An individual who holds power or influence over others, often in a specific context like a workplace, family, or legal system.

Social Role

The part individuals play as members of a social group, which comes with specific expectations, behaviors, and responsibilities.

Norm

A standard or rule of behavior that is considered typical or expected within a specific group or society.

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