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  2. Topic
    Business
  3. Study Set
    Auditing Assurance Services
  4. Exam
    Exam 10: The impact of information technology on the audit process
  5. Question
    One Disadvantage of IT Systems Is the Potential Elimination of the Control
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One Disadvantage of IT Systems Is the Potential Elimination of the Control

Question 1

Question 1

True/False

One disadvantage of IT systems is the potential elimination of the control provided by division of duties of independent persons normally present in manual systems.

Correct Answer:

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