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    Accounting Information Systems Study Set 3
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    Exam 7: Controlling Information Systems: Introduction to Enterprise Risk Management and Internal Control
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    Approvals, Authorizations, Verifications, Reconciliations, Reviews of Operating Performance, Security Procedures
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Approvals, Authorizations, Verifications, Reconciliations, Reviews of Operating Performance, Security Procedures

Question 51

Question 51

Multiple Choice

Approvals, authorizations, verifications, reconciliations, reviews of operating performance, security procedures, and segregation of duties are examples of:


A) control activities
B) event identification
C) monitoring
D) risk response

Correct Answer:

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