Question: REQUIRED: a) Analyse the physical internal control weaknesses in the system. Model your response according to the six categories of physical control activities. (18 marks)

REQUIRED: a) Analyse the physical internal control weaknesses in the system.

Model your response according to the six categories of physical control activities.

REQUIRED: a) Analyse the physical internal control weaknesses in the system. Model your response according to the six categories of physical control activities. (18 marks) b) Describe the IT controls should be place in this system. (12 marks)

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