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Control weaknesses associated with creating an output file as an intermediate step in the printing process (spooling) include all of the following actions by a
Control weaknesses associated with creating an output file as an intermediate step in the printing process (spooling) include all of the following actions by a computer criminalexcept
printing an extra hardcopy of the output file
making a copy of the output file and using the copy to produce illegal output reports
using a remote printer and incurring operating inefficiencies
gaining access to the output file and changing critical data values
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