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Identify four risks associated with IT systems in accounting. For each of the four risks, identify whether they are mitigated by IT general controls or
Identify four risks associated with IT systems in accounting. For each of the four risks, identify whether they are mitigated by IT general controls or IT application controls. Identify a specific control that mitigates the risk (for each of the four IT risks identified) and explain how it mitigates the risk identified.
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