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From the standpoint of computer fraud, which type of controls would probably be of highest importance? Access controls Output controls Processing controls Input controls
From the standpoint of computer fraud, which type of controls would probably be of highest importance?
| Access controls |
| Output controls |
| Processing controls |
| Input controls |
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Practical Guide To Auditing SAP Systems
Authors: Martin Metz, Sebastian Mayer
1st Edition
3960126409, 978-3960126409
