Which of the following is the GREATEST risk to the effectiveness of application system controls?
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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-thought-out
application controls may be circumvented. The other choices do not impact well-designed application controls.