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mdensmore mdensmore
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A week ago
General controls include all of the following except

▸ systems development.

▸ online security.

▸ processing controls.

▸ hardware controls.
Textbook 

Auditing and Assurance Services


Edition: 17th
Authors:
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kimtrankimtran
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A week ago
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processing controls.

1

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this is exactly what I needed
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