Auditing Application Controls

the organization may not be able to rely on its application controls to manage risk. For example, if the ITGCs that monitor program changes are not effective, then unauthorized, unapproved, and untested program changes can be introduced to the production environment, thereby compromising the overall integrity of the application controls.

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ASC 606 Transition: The role of ICFR and Auditor …

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www.sba.gov

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