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alidinak alidinak
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A year ago
Controls specific to IT include all of the following except for

▸ adequately designed input screens.

▸ pull-down menu lists.

▸ validation tests of input accuracy.

▸ separation of duties.
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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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damien03damien03
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A year ago
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