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Which of the following is an impact of IT on internal controls? a. Lack of visible output b. Increased segregation of duties c. Reduced risk
Which of the following is an impact of IT on internal controls?
a. | Lack of visible output
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b. | Increased segregation of duties
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c. | Reduced risk of unauthorized access to, and alteration of, data and programs
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d. | Consistency of performance, reducing the chance of persistent errors
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