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0 4 Match the AIS control on the left to the most applicable control activity on the right.Group of answer choices ( a ) Having
Match the AIS control on the left to the most applicable control activity on the right.Group of answer choicesaHaving a steering committeeSegregation of duties control Design of documents records control Change management control Project development control
b Having top management supportSegregation of duties control Design of documents records control Change management control Project development control
cHaving one staff member issue invoices to customers, a second staff member processing payments of same invoicesSegregation of duties control Design of documents records control Change management control Project development control
dLogical grouping of dataSegregation of duties control Design of documents records control Change management control Project development control
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