From a control perspective, there are two systems that are needed to process business transactions.

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From a control perspective, there are two systems that are needed to process business transactions. One is a system that processes transactions and the other is:

System that documents transaction processing

System that trains the users in the software system

System that controls the transaction processing

System that tracks defects in the business system

System that measures performance

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Product: CSQA
Update on: Dec 20, 2025
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From a control perspective, there are two systems that are needed to process business transactions.

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