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Exercise 10.25

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themathkid's version from 2015-11-23 16:05

Section

Question Answer
Computer operation controls IT general controls
Internal audit Entity-level IT controls
Program development controlsIT general controls
Data validation for data entry Application controls
Risk assessmentEntity-level IT controls
Access security controls IT general controls
Record count Application controls
Program change controls IT general controls
Auto-numbered invoicesApplication controls
memorize

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