ACC351

Controls to mitigate inaccurate or invalid master data in the revenue cycle -Correct Answers -Data processing integrity controls, restriction of access to master data, review of all changes to master data Controls to mitigate poor performance in the revenue cycle -Correct Answers -managerial reports Controls to mitigate unauthorized disclosure of sensitive information in the revenue cycle -Correct Answers -Access controls, encryption, tokenization of customer personal information Name f...