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According to the Text Case, All the Following Lessons Were

Question 70

Multiple Choice

According to the text case, all the following lessons were learned from the COBIT implementation at Blue Cross, except:


A) Building in the controls makes the controls easier to sustain and it makes self-testing more efficient and effective
B) Developing appropriate controls should be left to the end users
C) It is best to build the controls into the process
D) If the controls are not built into the process, the area performing the self test may have to process data for a great many hours

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