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    Auditing and Assurance Services Study Set 1
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    Exam 12: The Impact of Information Technology on the Audit Process
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    Controls Which Apply to a Specific Element of the System
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Controls Which Apply to a Specific Element of the System

Question 73

Question 73

Multiple Choice

Controls which apply to a specific element of the system are called:


A) user controls.
B) general controls.
C) systems controls.
D) applications controls.

Correct Answer:

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