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    Auditing and Assurance Services Study Set 2
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    Exam 11: Internal Control and Coso Framework
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    Controls Specific to IT Include All of the Following Except
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Controls Specific to IT Include All of the Following Except

Question 11

Question 11

Multiple Choice

Controls specific to IT include all of the following except for


A) adequately designed input screens.
B) pull-down menu lists.
C) validation tests of input accuracy.
D) separation of duties.

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