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Segregation of duties is one of the recommended control procedures designed to mitigate which of the following threats? (Check all that apply.) A. Errors in
Segregation of duties is one of the recommended control procedures designed to mitigate which of the following threats? (Check all that apply.) A. Errors in processing payroll B. Unauthorized changes to payroll master data C. Inaccurate updating of payroll master data D. Inaccurate time and attendance data E. Theft or fraudulent disbursement of paychecks That's incorrect
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