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NEW QUESTION: 1

A. Option A
B. Option D
C. Option B
D. Option C
Answer: D

NEW QUESTION: 2
Which of the following would be the MOST efficient audit approach, given that a compliance-based approach was adopted in the previous year?
A. interview systems personnel to evaluate all automated controls
B. Validate all applications using test data
C. Evaluate the controls surrounding changes to programs.
D. Perform a review of significant transactions posted within the system
Answer: D

NEW QUESTION: 3


A. Option A
B. Option D
C. Option C
D. Option B
Answer: B