Question: Company-level controls include a. Systems input, processing, and output controls. b. General controls, segregation controls, and application control procedures. c. Inherent, preventive, corrective, and detective

Company-level controls include

a. Systems input, processing, and output controls.

b. General controls, segregation controls, and application control procedures.

c. Inherent, preventive, corrective, and detective controls.

d. Control environment, management’s risk assessment processes, information systems, and monitoring.

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