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Using Principle 11 in COSO, discuss at least 8 controls with technological significance that can assist as internal controls in an Accounting Information Systems. Hint
Using Principle 11 in COSO, discuss at least 8 controls with technological significance that can assist as internal controls in an Accounting Information Systems.
Hint : Describe the principle and its associated focus points, then discuss appropriate governance such as procedures, IT governance, infrastructure, IT general controls and so forth with elaborations and examples.
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