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In computer systems, the information technology general controls ( ITGC ) would not include Multiple Choice processing control activities. separation of various computer system functions.
In computer systems, the information technology general controls ITGC would not include
Multiple Choice
processing control activities.
separation of various computer system functions.
appropriate documentation of the data processing system.
controls over physical access to computer hardware.
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Refactoring Databases Evolutionary Database Design
Authors: Scott Ambler, Pramod Sadalage
1st Edition
0321774515, 978-0321774514
