Core Concepts of Accounting Information Systems (NEW!!)
Core Concepts of Accounting Information Systems (NEW!!)
14th Edition
ISBN: 9781119373667
Author: Mark G. Simkin; James L. Worrell; Arline A. Savage
Publisher: WILEY
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Chapter 7, Problem 3DQ
To determine

State the type of framework that must be used by the senior executive be set to establish IT governance; explain the person designing the IT general controls and also explain in perspective of a manager the person responsible for establishing application controls.

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