Define, describe and evaluate the following general controls: (a) Organisational controls, (b) Documentation controls, (c) Access controls,
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Define, describe and evaluate the following general controls:
(a) Organisational controls,
(b) Documentation controls,
(c) Access controls, and
(d) Asset-management controls.
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a Organizational Controls Organizational controls are the standards processes and structures that are put in place to ensure that the goals of the organization are achieved They are deployed to manage ...View the full answer
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