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What type of services can an external audit firm provide?
What type of services can an external audit firm provide?
- Maintenance of IT systems
- Independent audit of financial statements (correct)
- Consulting on marketing strategies
- Human resource management
What is the focus of external IT auditors?
What is the focus of external IT auditors?
- Understanding IT systems supporting financial transactions (correct)
- Developing advertising campaigns
- Handling customer complaints
- Managing employee schedules
Why does an external IT auditor need to consider general IT controls and application controls?
Why does an external IT auditor need to consider general IT controls and application controls?
- To respond adequately to risks from IT systems (correct)
- To design new products for the company
- To ensure compliance with environmental regulations
- To plan corporate events
What is the focus of Figure 1.4 in the text?
What is the focus of Figure 1.4 in the text?
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