For this week's discussion, I want you to review Table 16-1 Threats & Contrls in...
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For this week's discussion, I want you to review Table 16-1 Threats & Contrls in the Production Cycle I want you to identify a threat you have encounter, experianced witnessed, or even read about Then, I want you to apply your controls knowledge and explain what could be done to prevent or detect that risk. This needs to be a one to one mapping if you say they should put internal controls in place that would be wrong, because you did not provide me with an example of a specific internal control to apply
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