When documenting HotSpots on DFDs, what types of controls are documented?
A) Detective controls
B) Preventative controls
C) Corrective controls
D) A and B
Correct Answer:
Verified
Q62: In a HotSpot DFD, which color indicates
Q63: Which of the following is not part
Q64: Match the DFD symbol to the name.
A)Agent
B)Dataflow
C)Datastore
D)Process
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Q65: Control _ are control weaknesses.
Q68: Internal controls are an integral part of
Q69: What are the three major objectives of
Q69: What are the three phases for documenting
Q70: Match the DFD symbol to the name.
A)Agent
B)Dataflow
C)Datastore
D)Process
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Q71: What are the steps for building a
Q72: Application controls for business processes cannot be
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