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    Accounting Information Systems Study Set 2
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    Exam 10: Computer Controls for Organizations and Accounting Information Systems
  5. Question
    General Controls Within IT Environments That Affect Personnel Include
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General Controls Within IT Environments That Affect Personnel Include

Question 16

Question 16

Multiple Choice

General controls within IT environments that affect personnel include:


A) Use of computer accounts
B) Separation of duties
C) Identifying suspicious behaviour of employees
D) all of the above affect personnel

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