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NEW QUESTION: 1
A. Option D
B. Option B
C. Option A
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. Evaluate the controls surrounding changes to programs.
B. interview systems personnel to evaluate all automated controls
C. Perform a review of significant transactions posted within the system
D. Validate all applications using test data
Answer: C
NEW QUESTION: 3
A. Option C
B. Option B
C. Option A
D. Option D
Answer: D
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