Question: Question Completion Status: A Moving to another question will save this response. Question 1 Match to the correct Control Type with the Description: (Each letter
Question Completion Status: A Moving to another question will save this response. Question 1 Match to the correct Control Type with the Description: (Each letter can be used multiple times, once, or not at all) (Worth 5 points): A. Separation of duties Software that makes sure debits equal credits before a Journal Entries is booked. A. Preventive Introl B. Entity Level Control Use of ID's and Password controls to access the company system. Detective Control C. Risk Assessment Information and Communication A Moving to another question will save this response
Step by Step Solution
There are 3 Steps involved in it
Get step-by-step solutions from verified subject matter experts
