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In assessing risk in an accounting information system, an IS auditor determined that the accounts receivable master file is likely to become corrupted at least
In assessing risk in an accounting information system, an IS auditor determined that
the accounts receivable master file is likely to become corrupted at least once every
two years. This often necessitates restoring backups and reconstructing several
transactions that are not included among the backups. A full recovery and
restoration typically costs the company about $ in outofpocket costs. Based
on the IS auditoris observation, which of the following is an effective
recommendation?
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