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A Company That Makes Significant Sales Over the Internet Has

Question 8

Multiple Choice

A company that makes significant sales over the internet has customers enter their addresses on screens that have drop-down menus for certain items, such as the name of the state and the available colors of the items for sale. This use of drop-down menus is most likely an example of which type of internal controls?


A) Segregation of duties
B) Process design features to prevent errors
C) Loss limitation procedures
D) Regular independent reviews

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