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    Exam 8: Controlling Information Systems: Introduction to Pervasive Controls
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    A Control Plan That Is Designed to Detect a Fraud
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A Control Plan That Is Designed to Detect a Fraud

Question 90

Question 90

Multiple Choice

A control plan that is designed to detect a fraud by having one employee periodically do the job of another employee is called:


A) segregation of duties
B) forced vacations
C) periodic audits
D) management control

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