Describe the effects of risk assessment on control design. Is redundancy in a control system ever justifiable

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Describe the effects of risk assessment on control design. Is redundancy in a control system ever justifiable based on risk assessments? Explain your response and provide two examples to demonstrate your point.

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Internal Auditing: Principles And Techniques

ISBN: 9780894131677

1st Edition

Authors: Richard L. Ratliff, W. Wallace, Walter B. Mcfarland, J. Loeboecke

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