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During a compliance audit of a small bank, the IS auditor notes that both the IT and accounting functions are being performed by the same user of the financial system. Which of the following reviews conducted by the user's supervisor would represent the BEST compensating control?A.Audit trails that show the date and time of the transactionB.A daily report with the total numbers and dollar amounts of each transactionC.User account administrationD.Computer log files that show individual transactions
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