Programmers should only be allowed to work with test copies of programs and data.
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Q99: Output controls need to be designed for
Q100: Which of the following describes the process
Q101: In an IT system, automated equipment controls
Q102: Which of the following is not an
Q103: Which of the following is not an
Q105: Which of the following tests determines that
Q106: A(n) _ total represents the summary total
Q107: An example of a physical control is
A)
Q108: If a control total were to be
Q109: An internal control deficiency occurs when computer
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