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37. It is important to control access to A) The organization establishes a set of system output. Some of the control procedures and policies for
37. It is important to control access to A) The organization establishes a set of system output. Some of the control procedures and policies for protecting the procedures include: privacy of personal information. B) Source documents and other forms should be designed to help ensure that errors and omissions are minimized. C) Train employees to not leave reports containing sensitive information in plain view on their desktops when they are not physically present. CO
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