Identify four risks associated with IT systems in accounting. For each of the four risks, identify whether
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Identify four risks associated with IT systems in accounting. For each of the four risks, identify whether they are mitigated by IT general controls or IT application controls. Identify a specific control that mitigates the risk (for each of the four IT risks identified) and explain how it mitigates the risk identified.
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Aysha Ali
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Related Book For 
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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