State the control weakness, implication of the weakness and a recommendation to the following control weakness: a.

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State the control weakness, implication of the weakness and a recommendation to the following control weakness: a. The sales clerk has unrstrictive access to sensitive client information. One day while processing a client order, the clerk accidentally deleted some transactions

Posted Date: May 18, 2024 06:00 PM

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State the control weakness, implication of the weakness and a recommendation to the following control weakness: a.

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