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A process captures all authorized transactions, but transactions authorized by remote employees are not recorded in the system. Which control goal does this fail to
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A process captures all authorized transactions, but transactions authorized by remote employees are not recorded in the system. Which control goal does this fail to achieve?
a. validity
b. completeness
c. accuracy
d. effectiveness
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Controls over access to data, software, and documentation by different categories of employees are called
a. library controls
b. database controls
c. network controls
d. regulatory controls
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