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luannamw86 luannamw86
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A month ago

Which of the following strategies will a CPA most likely consider in auditing an entity that processes most of its financial data only in electronic form, such as a paperless system?



▸

Continuous monitoring and analysis of transaction processing with an embedded audit module.



▸

Increased reliance on internal control activities that emphasize the segregation of duties.



▸

Verification of encrypted digital certificates used to monitor the authorization of transactions.



▸

Extensive testing of firewall boundaries that restrict the recording of outside network traffic.

Textbook 
Accounting Information Systems

Accounting Information Systems


Edition: 4th
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boomers1234boomers1234
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A month ago
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luannamw86 Author
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A month ago
Smart ... Thanks!
macbookpro1
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Yesterday
This calls for a celebration Person Raising Both Hands in Celebration
hpascoe
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2 hours ago
Just got PERFECT on my quiz
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