Question: Using the flowchart for Problem 7, describe the IT application controls that would apply to the system. Be specific as to the role each control

Using the flowchart for Problem 7, describe the IT application controls that would apply to the system. Be specific as to the role each control plays.

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IT APPLICATION CONTROLS a Automated Purchase Approval Computer logic not a human being decides when to purchase what to purchase and from which vendor ... View full answer

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