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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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    A Small Organization That Does Not Have Enough Personnel to Adequately
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A Small Organization That Does Not Have Enough Personnel to Adequately

Question 114

Question 114

True/False

A small organization that does not have enough personnel to adequately segregate duties must rely on alternative controls, commonly called resource controls.

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