Question: Concerned with the accuracy. completeness, validity, and authorization of data captured, processed, and stored Identify and correct problems and recover from the resulting errors; for

Concerned with the accuracy. completeness, validity, and authorization of data captured, processed, and stored Identify and correct problems and recover from the resulting errors; for example, having backup copies of files Discover problems that were not prevented; for example, preparing monthly trial balances Make sure the control environment is stable and well managed; for example, security controls Deter problems before they arise; for example, segregating employee duties
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