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| XYZ Company installed a computer system to handle its main accounting functions including accountsreceivable, accounts payable and payroll. Management has a number of concerns about access to the system and are considering a number of controls to overcome those concerns. The following are types of control they are considering: A.General control B.Application control Note: The total marks will be split equally between each part. Classify the following as either A (General control) or B (Application control): (i) Locking the computer room to prevent access to non-employees. |
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