Question: B: ATTEMPT ONLY TWO (2) QUESTIONS QUESTION 1: a) Briefly describe five (5) major factors that can affect effective implementation of internal control systems. 15

B: ATTEMPT ONLY TWO (2) QUESTIONS QUESTION 1: a) Briefly describe five (5) major factors that can affect effective implementation of internal control systems. 15 Marks b) Using examples describe five (5) major reasons for segregation of duties within an Information Technology department of an organization. 15 Marks Scheme

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