by: Admin_LouisPosted on:

Q15 Controls over the transmission of data that may minimise the risks inherent in EDI systems include______

Controls over the transmission of data that may minimise the risks inherent in EDI systems include______

virus protection systems

encryption of data before transmission

monitoring and checking of outputs

contigency plans

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  1. Q8 ________ is expressed when the auditor, having obtained sufficient appropriate audit evidence, concludes that misstatements, individually or in aggregate, are both material and pervasive to the financial statements.
  2. Q17 Application controls in on-line system could include the following except ______
  3. Q25 The following except _____are audit risks involved in fair value measurement.
  4. Q32 _________ sampling is a sampling techniques that involves selecting a sample of appropriate size based on the auditor’s professional judgement of what is desirable

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