Question: Internal control 2 . Control procedures 3 . Firewalls 4 . Encryption 5 . Environment 6 . Information system 7 . Separation of duties 8

Internal control 2.Control procedures3.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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