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    Exam 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control
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    Who Is Legally Responsible for Establishing and Maintaining an Adequate
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Who Is Legally Responsible for Establishing and Maintaining an Adequate

Question 118

Question 118

Multiple Choice

Who is legally responsible for establishing and maintaining an adequate system of internal control?


A) the board of directors
B) stakeholders
C) investors
D) management

Correct Answer:

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