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    Accounting Information Systems Study Set 1
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    Exam 8: Controlling Information Systems: Introduction to Pervasive Controls
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    Combining the Functions of Authorizing and Executing Events Is a Violation
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Combining the Functions of Authorizing and Executing Events Is a Violation

Question 6

Question 6

True/False

Combining the functions of authorizing and executing events is a violation of the organizational control plan known as segregation of duties.

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