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wrote...
Posts: 179
2 months ago
The first step in a risk-based audit approach is to

• evaluate the control procedures.

• determine the threats facing the AIS.

• identify the control procedures that should be in place.

• evaluate weaknesses to determine their effect on the audit procedures.
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Accounting Information Systems
Edition: 14th
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Posts: 163
2 months ago
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determine the threats facing the AIS.
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