Question: Technology Summary 9.1 seems to indicate that the business process and application control plans in this chapter cannot be relied on. Do you agree? Discuss

“Technology Summary 9.1 seems to indicate that the business process and application control plans in this chapter cannot be relied on.” Do you agree? Discuss fully.

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No we do not agree As indicated in Figure 76 the hierarchy of controls has business process and appl... View full answer

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