a.Which, if any, of the categories of application system maintenancecorrective, perfective, or adaptivepresents the greatest risk from
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a.Which, if any, of the categories of application system maintenance—corrective, perfective, or adaptive—presents the greatest risk from a control standpoint? Explain.
b.Which, if any, pervasive control plans from Chapter 8 might be effective in controlling systems maintenance activities? What control plans, other than those in Chapter 8, might be used? Discuss fully.
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Related Book For
Accounting Information Systems
ISBN: 978-1133935940
10th edition
Authors: Ulric J. Gelinas, Richard B. Dull
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