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Certified in Risk and Information Systems Control Exam Questions

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Certified in Risk and Information Systems Control

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Question 32:

Which of the following do NOT indirect information? 

Answer options:

A. Information about the propriety of cutoff
B. Reports that show orders that were rejected for credit limitations.
C. Reports that provide information about any unusual deviations and individual product margins.
D. The lack of any significant differences between perpetual levels and actual levels of goods.