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    Accounting Information Systems Study Set 1
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    Exam 7: Auditing Information Technology-Based Processes
  5. Question
    Which of the Following Is a General Control to Test
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Which of the Following Is a General Control to Test

Question 60

Question 60

Multiple Choice

Which of the following is a general control to test for external access to a client's computerized systems?


A) Penetration tests
B) Hash totals
C) Field checks
D) Program tracing

Correct Answer:

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