Question: Term Definition Internal control Control procedures Firewalls Encryption Environment Information system Separation of duties Collusion Documents Audits Operational efficiency Risk assessment Sarbanes - Oxley Act

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

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