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Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127

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BuyFindarrow_forward

Accounting Information Systems

11th Edition
Ulric J. Gelinas + 3 others
ISBN: 9781337552127
Textbook Problem

What are the differences among a pervasive control plan, a business process control plan, an application control plan, and an IT control process?

Summary Introduction

To determine: The differences among pervasive control plan, a business process control plan, an application control plan and an IT control process.

Explanation

Differences among pervasive control plan, a business process control plan, an application control plan and an IT control process:

Pervasive control plan: It is the second level of security provided in a controlled environment. It addresses various objectives and applies to many processes.

Business process control plan: It is specific to a particular process or a subsystem such as HR, supply chain...

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