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Analyse the physical internal control weaknesses in system

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Reference no: EM132576999

Question 1: Analyse the physical internal control weaknesses in the system. Model your response according to the six categories of physical control activities.

Question 2: Describe the IT controls should be place in this system.

Reference no: EM132576999

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Analyse the physical internal control weaknesses in system : Analyse the physical internal control weaknesses in the system. Model your response according to the six categories of physical control activities
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