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    Accounting Information Systems Study Set 17
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    Exam 14: Auditing It Controls Part I: Sarbanes-Oxley and It Governance
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    To Fulfill the Segregation of Duties Control Objective,computer Processing Functions
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To Fulfill the Segregation of Duties Control Objective,computer Processing Functions

Question 24

Question 24

True/False

To fulfill the segregation of duties control objective,computer processing functions (like authorization of credit and billing)are separated.

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