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    Accounting Information Systems Study Set 1
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    Exam 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control
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    Business Process Control Plans Relate to Those Controls Particular to a Specific
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Business Process Control Plans Relate to Those Controls Particular to a Specific

Question 24

Question 24

True/False

Business process control plans relate to those controls particular to a specific process or subsystem, such as billing or cash receipts.

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