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Identify 8-10 controls in your environment and address the following questions for each one: What is the risk? Provide a description. What is the risk
Identify 8-10 controls in your environment and address the following questions for each one:
- What is the risk? Provide a description.
- What is the risk rating?
- Is the control effective? How did you determine this? If it is not effective what would you do? Is your control preventative or detective?
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ANSWER Preventive controls are internal controls that are designed in order to prevent any loss or f...
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Business research methods
Authors: William G Zikmund, Barry J. Babin, Jon C. Carr, Mitch Griff
8th Edition
978-032432062, 0324320620, 1439080674, 978-1439080672
