Explain how an IT environment affects the segregation of functions

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Information Technology Auditing

ISBN: 12

3rd Edition

Authors: Hall, J Scott Harr

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Question Posted: Apr 29, 2024 02:01 AM

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Explain how an IT environment affects the segregation of functions

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In traditional business environments the segregation of functions is a fundamental internal control principle aimed at preventing fraud and errors by ...View the full answer

Information Technology Auditing

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