Question: 1 . Internal control 2 . Control procedures 3 . Firewalls 4 . Encryption 5 . Environment 6 . Information system 7 . Separation of

1.
Internal control
2.
Control procedures
3.
Firewalls
4.
Encryption
5.
Environment
6.
Information system
7.
Separation of duties
8.
Collusion
9.
Documents
10.
Audits
11.
Operational efficiency
12.
Risk assessment
13.
Sarbanes-Oxley Act

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