What are the major steps in the audit team's assessment of control risk in an IT environment?

Auditing: A Risk Based-Approach (MindTap Course List)
11th Edition
ISBN:9781337619455
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter9: Auditing The Revenue Cycle.
Section: Chapter Questions
Problem 9RQSC
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What are the major steps in the audit team's assessment of control risk in an IT environment?
Transcribed Image Text:What are the major steps in the audit team's assessment of control risk in an IT environment?
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