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1. Which one of the following is an example of Manual control. Select one: a) Extracting exception reports b) Authorising by signing a document c)
1. Which one of the following is an example of Manual control.
Select one:
a) Extracting exception reports
b) Authorising by signing a document
c) None of the above
d) System configuration
2. Within categories of control activity, Performance review - Does not allow management to identify whether the process is meeting its objectives, highlight exceptions and implement corrective actions. State if true or false,
Select one
a) True
b) False
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