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    Accounting Information Systems Study Set 1
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    Exam 9: Controlling Information Systems: Business Process and Application Controls
  5. Question
    In a Control Matrix, the Coding M-1 Means
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In a Control Matrix, the Coding M-1 Means

Question 37

Question 37

Multiple Choice

In a control matrix, the coding M-1 means:


A) a major control plan
B) a missing control plan
C) process 1 is missing
D) none of the above

Correct Answer:

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