CPA Aud Quiz
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ASSESSING RISK AND DEVELOPING A PLANNED RESPONSE
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An issuer is audited under PCAOB standards. The auditor identifies that the company lacks a formal process to review and approve changes to key reports used in controls over financial reporting, including a cash reconciliation report generated from the ERP. Management asserts the report is unchanged from prior years. Which audit response is most appropriate to address the risk related to IT general controls over report changes?
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