Question: Identify corresponding controls for these threats in the general ledger and reporting system. THREAT 1: Errors in updating the general ledger because of inaccurate/incomplete journal

Identify corresponding controls for these threats in the general ledger and reporting system.

THREAT 1: Errors in updating the general ledger because of inaccurate/incomplete journal entries or posting of journal entries

THREAT 2: Loss or unauthorized disclosure or alteration of financial data

THREAT 3: Loss or destruction of the general ledger

(TOTAL: 12 MARKS)

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