Final approval should be obtained prior to placing a new system into operation is the activity that can be fall into which control?
A) Organizations and operations control
B) System development control
C) Access control
D) Procedural control
Correct Answer:
Verified
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Q123: A process designed to provide reasonable assurance
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Q126: Short-term portfolios are:
A) Portfolios consisting of liabilities
Q128: Which of the following is NOT the
Q129: _ is provided by original documents is
Q130: Which control includes the procedures for system
Q131: The auditor responds to risks of material
Q132: The Module Rule requires the insurer to
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