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    Auditing Other Assurance Services Study Set 2
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    Exam 8: Consideration of Internal Control in an Information Technology Environment
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    The Best Method of Achieving Internal Control Over Advanced IT
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The Best Method of Achieving Internal Control Over Advanced IT

Question 72

Question 72

Multiple Choice

The best method of achieving internal control over advanced IT systems is through the use of:


A) Batch controls.
B) Controls written into the computer system.
C) Equipment controls.
D) Documentation controls.

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