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    Accounting Information Systems Study Set 3
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    Exam 9: Controlling Information Systems: Business Process and Application Controls
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    In the Columns Representing Control Goals in a Control Matrix
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In the Columns Representing Control Goals in a Control Matrix

Question 61

Question 61

Multiple Choice

In the columns representing control goals in a control matrix, the coding M-1 means


A) a major control plan
B) a missing control plan
C) process 1 is missing
D) none of the above

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