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Class 27 - • Only Test Data Integrated Test Facility and...

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Class 27 Auditor Risk- there is always a chance that the auditor’s opinion is wrong Inherent Risk- The chance that the client messes up there financial statements Control Risk- The risk that the controls are not working correctly Detection Risk-The auditors fail to detect the risk during the audit
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Unformatted text preview: • Only Test Data, Integrated Test Facility, and Embedded Audit Module are used in the real world. • IDEA- Interactive data extraction and analysis • ACL- Audit Command Language • Internal or system bus- path that moves data in between the CPU and module...
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