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    Exam 4: Internal Controls and Risks in IT Systems
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    The Data Preparation Procedures Are to Be Well-Defined So That
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The Data Preparation Procedures Are to Be Well-Defined So That

Question 47

Question 47

Multiple Choice

The data preparation procedures are to be well-defined so that employees will be sure of:


A) Which forms to use
B) When to use them
C) Where to route them
D) All of the above

Correct Answer:

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