For each AICPA Trust Services Principles category shown, list a potential risk and a corresponding control that
Question:
a. Security.
b. Availability.
c. Processing Integrity.d. Confidentiality.
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a Security Risk an unauthorized user could record an invalid transaction Control security token t...View the full answer
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Related Book For 
Accounting Information Systems The Processes and Controls
ISBN: 978-1118162309
2nd edition
Authors: Leslie Turner, Andrea Weickgenannt
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