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

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

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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