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Which of the following is the GREATEST risk to the effe…

Which of the following is the GREATEST risk to the effectiveness of application system controls?

PrepAway - Latest Free Exam Questions & Answers

A.
Removal of manual processing steps

B.
inadequate procedure manuals

C.
Collusion between employees

D.
Unresolved regulatory compliance issues

Explanation:
Collusion is an active attack that can be sustained and is difficult to identify since even well- thoughtout application controls may be circumvented. The other choices do not impact well-designed
application controls.


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