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Batch control reconciliation is a _____________________ (fill in the blank) control for mitigating risk of ina

Batch control reconciliation is a _____________________ (fill in the blank) control for mitigating
risk of inadequate segregation of duties.

PrepAway - Latest Free Exam Questions & Answers

A.
Detective

B.
Corrective

C.
Preventative

D.
Compensatory

Explanation:
Batch control reconciliations is a compensatory control for mitigating risk of
inadequate segregation of duties.


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