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  2. Topic
    Business
  3. Study Set
    Auditing and Assurance
  4. Exam
    Exam 7: Internal Control, Understanding the Clients Internal Control Over Financial Reporting and Auditing Design Effectiveness
  5. Question
    Segregation of Duties Calls for Separation of the Development and Operations
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Segregation of Duties Calls for Separation of the Development and Operations

Question 3

Question 3

True/False

Segregation of duties calls for separation of the development and operations responsibilities.

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