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Chapter 7: Computer-Assisted Audit Techniques [CAATs]

Chapter 7: Computer-Assisted Audit Techniques [CAATs]. IT Auditing & Assurance, 2e, Hall & Singleton. INTRODUCTION TO INPUT CONTROLS. Designed to ensure that the transactions that bring data into the system are valid, accurate, and complete Data input procedures can be either:

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Trail controls - PowerPoint PPT Presentation

Chapter 7: Computer-Assisted Audit Techniques [CAATs]