Question: What could go wrong? The Shipping Application reports processing exceptions that are not timely investigated (or at all) and exceptions are unresolved. What control can

What could go wrong? The Shipping Application reports processing exceptions that are not timely investigated (or at all) and exceptions are unresolved. What control can mitigate this ? Is the control to mitigate the WCGW an ITGC or non-ITGC? Preventive or Detective and Corrective Control? Automated control, Manual control, or IT dependent manual control

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