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    Auditing and Assurance Services Study Set 7
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    Exam 5: Risk Assessment: Internal Control Evaluation
  5. Question
    Which of the Following Is an Information Technology General Control
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Which of the Following Is an Information Technology General Control

Question 13

Question 13

Multiple Choice

Which of the following is an Information Technology General Control?


A) Check digit
B) Run-to-run totals
C) Distribution of computerized output
D) Separation of duties in the IT department

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