Each department has their own technical support person who creates and maintains applications for their assigned department.
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Question:
Each department has their own technical support person who creates and maintains applications for their assigned department.
1. Name three 3 risk associated with this practice.
2. What 3 controls would you recommend to help minimize those risks?
Related Book For
Introduction to Governmental and Not for Profit Accounting
ISBN: 978-0132776011
7th edition
Authors: Martin Ives, Terry K. Patton, Suesan R. Patton
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