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© 2008 Prentice Hall Business Publishing     Accounting Information Systems, 11/e    Romney/Steinbart

129 of 151

OBJECTIVE 6: DATA FILES

Audit procedures: System review

Review documentation for functions of file library operation.

Review logical access policies and procedures.

Review operating documentation to determine prescribed standards for:

Use of file labels and write-protection mechanisms.

Use of virus protection software.

Use of backup storage.

System recovery, including checkpoint and rollback procedures.

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