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CTP · Question #172
CTP Question #172: Real Exam Question with Answer & Explanation
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Question
- (Topic 2) The MOST effective way to reduce the internal risk of technology as it relates to critical treasury functions is to:
Options
- Aimplement an integrated accounts payable module as part of an automated general
- Bsecure complex spreadsheets with formula protection and multi-level password access.
- Cback up complex spreadsheets from PCs onto a local area network server daily.
- Dreplace complex spreadsheets with certified treasury systems.
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