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    Exam 4: Internal Controls and Risks in IT Systems
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    Which of the Following Items Is Not One of the Source
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Which of the Following Items Is Not One of the Source

Question 32

Question 32

Multiple Choice

Which of the following items is not one of the source document controls?


A) Validity check
B) Form design
C) Form authorization and control
D) Retention of source documents

Correct Answer:

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