Exam 4: Internal Controls and Risks in IT Systems

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The average annual cost of cyber crime to U.S.companies is:

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Which of the following would normally not be found on the IT Governance Committee?

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Once the data from the source documents have been keyed into the computer, the source document can be destroyed.

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Controlling access to the operating system is critical because that access opens access to any data or program within the system.

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