a. Identify any control problems in the system. b. What sorts of fraud are possible in this

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a. Identify any control problems in the system.
b. What sorts of fraud are possible in this system?

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Information Technology Auditing

ISBN: 978-1133949886

4th edition

Authors: James A. Hall

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Question Posted: Nov 23, 2015 04:46 AM

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a. Identify any control problems in the system. b. What sorts of fraud are possible in this

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a Control Problems Segregation of Duties The clerk is responsible for cas...View the full answer

Information Technology Auditing

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