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Question 1 Which of the following is a factor you consider whten determining whether a control deviation is a deficiency? Whether a deficiency was identified
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Which of the following is a factor you consider whten determining whether a control deviation is a deficiency?
Whether a deficiency was identified in prior periods
Whether the deviation is systematic or intentional.
The RAWTC level of the control.
The significance of judgments made in the control's operation.
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