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  3. Study Set
    Auditing and Assurance
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    Exam 7: Internal Control, Understanding the Clients Internal Control Over Financial Reporting and Auditing Design Effectiveness
  5. Question
    Each of the Following Represents a Risk of Relying on Computerized
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Each of the Following Represents a Risk of Relying on Computerized

Question 46

Question 46

Multiple Choice

Each of the following represents a risk of relying on computerized information systems except:


A) unauthorized access.
B) inappropriate manual intervention.
C) reduction in circumvention of controls.
D) potential loss of data.

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