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    Exam 7: Assessing Risks and Internal Control
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    Two Broad Groupings of Controls Are
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Two Broad Groupings of Controls Are

Question 14

Question 14

Multiple Choice

Two broad groupings of controls are:


A) Internal controls and segregation of duties.
B) Physical access controls and password controls.
C) Validity checks and completeness checks.
D) General controls and application controls

Correct Answer:

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