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arunasingh5 arunasingh5
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A year ago
Which of the following is an accurate statement regarding control activities?

▸ As the level of complexity of IT systems increases, the separation of duties often becomes blurred.

▸ Segregation of duties would be violated if the same person authorizes the payment of a vendor's invoice and also approves the disbursement of funds to pay the bill.

▸ The most important type of protective measure for safeguarding assets and records is the use of physical precautions.

▸ All of these.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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navgilnavgil
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A year ago
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