Which of the following represent a common categorization of control activities? a. Authorization controls, control over human
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Which of the following represent a common categorization of control activities?
a. Authorization controls, control over human error, information processing controls, physical controls, and segregation of duties.
b. Authorization controls, control over human error, information processing controls, and segregation of duties.
c. Authorization controls, information-processing controls, physical controls, and segregation of duties.
d. Authorization controls, performance reviews, information processing controls, physical controls, and segregation of duties.
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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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