For each of the three control plans listed below; suggest a monitoring activity and give an example
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Question:
1. The credit approval process for new customers.
2. The removal of terminated employees access to the organizations’ computer system.
3. New employee background check.
Related Book For
Auditing A Practical Approach with Data Analytics
ISBN: 978-1119401742
1st edition
Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton
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