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• Question 18 Which of the following statements is correct concerning
the security of messages in an electronic data interchange (EDI)
system?
• Question 19 In which of the following circumstances would an
auditor expect to find that an entity implemented automated controls to
reduce risks of misstatement?
• Question 20 Carmel Department Store has an ERP information
system and is planning to issue credit cards to creditworthy customers.
To strengthen internal control by making it difficult for one to create a
valid cu