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e. When an online real-time (OLRT) IT processing system is in use, internal control can be strengthened by Multiple Choice Providing for the separation of
e. When an online real-time (OLRT) IT processing system is in use, internal control can be strengthened by Multiple Choice Providing for the separation of duties between data input and error handling operations Reconciling hash totals to computer runs O Making a validity check of an identification number and password before a user can obtain access to the computer files. O Preparing batch totals to provide assurance that file updates are made for the entire input. O
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