Question: Match the following terms with the Term Internal control Control procedures Firewalls Encryption Environment Information system Separation of duties Collusion Documents Audits Operational efficiency Risk

Match the following terms with the
Term
Internal control
Control procedures
Firewalls
Encryption
Environment
Information system
Separation of duties
Collusion
Documents
Audits
Operational efficiency
Risk assessment
Sarbanes-Oxley Act
Match the following terms with the Term Internal control Control procedures

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