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In response to an audit finding regarding a payroll application, management implemented a new automated control.
Which of the following would be MOST helpful to the IS auditor when evaluating the effectiveness of the new control?
- A . Approved test scripts and results prior to implementation
B. Written procedures defining processes and controls
C. Approved project scope document
D. A review of tabletop exercise results
Suggested Answer: B
Posted : 08/11/2022 12:12 pm