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Chapter 17 IT Controls Part III: Chapter 17 IT Controls Part III:

Chapter 17 IT Controls Part III: - PowerPoint Presentation

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Uploaded On 2018-02-09

Chapter 17 IT Controls Part III: - PPT Presentation

Systems Development Program Changes and Application Controls Objectives for Chapter 17 Be familiar with the controls and audit tests relevant to the systems development process Understand the risks and controls associated with program change procedures and the role of the source program libra ID: 629808

application controls audit output controls application output audit data program system systems input testing tests figure maintenance auditing access

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