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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
  5. Question
    The Third Level of Protection in the Control Hierarchy Is
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The Third Level of Protection in the Control Hierarchy Is

Question 153

Question 153

Multiple Choice

The third level of protection in the control hierarchy is:


A) the control environment
B) business process control plans
C) pervasive control plans
D) IT general controls

Correct Answer:

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