Preventive controls are designed to provide reasonable assurance that the correct program is used for processing,all transactions are processed,and the transactions update appropriate files.
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Q17: In addition to controls being specific,they may
Q18: Internal control is a process designed to
Q19: Physical controls are necessary to protect and
Q20: Internal control helps an organization eliminate the
Q21: Transaction controls are designed to ensure that
Q23: Within the COSO framework,external communication includes only
Q24: Preventive controls are generally more cost-efficient than
Q25: Segregation of duties is a control activity
Q26: Physical controls to safeguard assets are not
Q27: One of the components of internal control,monitoring,refers
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