Specific Risk relating to IC in CIS Environment

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*Knowledge Update*

*Specific Risk relating to IC in CIS Environment*


Unauthorized changes to data in master files.

Unauthorized changes to system or program.

Potential loss of data

Failure to make necessary changes to system.

Inappropriate manual intervention.

Reliance on system that are inaccurately processing data or processing inaccurate data.

Code: *UPFIR*

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