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Common Automated Audit Techniques - April 2016

Name

Common Automated Audit Techniques - April 2016

Description

Worksheet includes the area, tests for the area, purpose of the test, required data extracts, the analytic function type and source.

This template provides a good comprehensive view of the common automated audit techniques in an easy to read format.

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IT Audit Program

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This audit program is only available to Free subscribers. Please log in or sign up for a subscription to get this audit program.

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Free

Language

English