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    Auditing and Assurance Services Study Set 1
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    Exam 12: The Impact of Information Technology on the Audit Process
  5. Question
    Which of the Following Is Not a General Control
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Which of the Following Is Not a General Control

Question 19

Question 19

Multiple Choice

Which of the following is not a general control?


A) Separation of IT duties
B) Systems development
C) Processing controls
D) Hardware controls

Correct Answer:

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