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Internal Fraud Prevention and Detection Measures Are Based on __________

Question 86

Multiple Choice

Internal fraud prevention and detection measures are based on __________ and __________.


A) A detailed recovery plan;containment,including a fault-tolerant system
B) Perimeter defense technologies,such as e-mail scanners;human resource procedures,such as recruitment screening
C) General controls;application controls
D) Physical controls,including authorization;authentication systems

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