as the strength of general IT controls weakens, the auditor is most likely to 1....
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Accounting
as the strength of general IT controls weakens, the auditor is most likely to 1. reduce testing of application controls performed by the computer 2. expand testing of application controls to reduce control risk to cover greater portions of the fiscal year under audit 3. increase testing of general IT controls to conclude whether they are operating effectively 4. ignore gaining knowledge about the design of general IT controls and whether they have been placed in operation
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