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  3. Study Set
    Accounting Information Systems Study Set 1
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    Exam 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control
  5. Question
    ____ Are the Policies and Procedures That Help Ensure That
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____ Are the Policies and Procedures That Help Ensure That

Question 29

Question 29

Multiple Choice

____ are the policies and procedures that help ensure that the risk responses are effectively carried out.


A) Control environment
B) Risk assessment
C) Control activities
D) Monitoring

Correct Answer:

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