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Unformatted text preview: (2) you should understand how technology can affect audit risk and audit procedures (3) you should know how to represent data flows, process flows, and internal controls using flowcharts, DFDs, entity relationship diagrams,and other graphic aids. You do NOT need to be an expert, but you do need to know the terminology. At 8 problems requiring short, written answers. 46 multiple choice questions. few questions from 1-4; only on pervasive topics....
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- Spring '10