Question: Strong internal controls to mitigate fraud, which depend on IT for their effectiveness, consist of all of the following EXCEPT: Integration of duties Job rotation
Strong internal controls to mitigate fraud, which depend on IT for their effectiveness, consist of all of the following EXCEPT:
Integration of duties
Job rotation
Oversight Management
Safeguarding of assets
All of these are elements of quality of life that information technology impacts in positive and negative ways EXCEPT
communications
relationships
worklife balance
corporate governance
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