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Event : While touring the production facility of your audit client, you find your visitor badge unlocks the door to the data center server room
- Event : While touring the production facility of your audit client, you find your visitor badge unlocks the door to the data center server room
Control Risk Increase Decrease No effect
Inherent Risk Increase Decrease No effect
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Fundamentals of Financial Accounting
Authors: Fred Phillips, Robert Libby, Patricia Libby, Brandy Mackintosh
4th Canadian edition
978-1259269868, 978-1259103292
