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Which of the Following Groups of Control Activities Are Considered

Question 38

Multiple Choice

Which of the following groups of control activities are considered preventative controls?


A) Segregation of duties, proper procedures for authorizations, and physical control over assets and records
B) Adequate documents and records, independent checks on performance, and physical control over assets and records
C) Segregation of duties, adequate documents and records, and proper procedures for authorizations
D) Independent checks on performance, proper procedures for authorizations, and physical control over assets and records

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