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What control procedure would detect this threat

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Question - During the logging in of hours, the tuna sandwich workers coded their hours for the TOASTING operation, when it should have been coded to peanut butter and jelly! Please explain a control procedure that would PREVENT this threat from occurring and a control procedure that would DETECT this threat. In BOTH cases, please explain HOW.

The system administrator hacks into the Employee Master file and gives himself a raise from $57/hour to $75/hour! What control procedure would DETECT this threat most quickly? Please explain.

Reference no: EM133179055

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