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What is the CoBIT framework? How does it relate to the topics discussed in this chapter? Explain. 2. What are the appropriate segregation of duties
What is the CoBIT framework? How does it relate to the topics discussed in this chapter? Explain. 2. What are the appropriate segregation of duties within a transaction process? Explain. 3. How does your own organization utilize an internal control system to achieve objectives and respond to risks? Explain
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