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You are an information system auditor of HDA isaca video

cisa video for you are an information system auditor of HDA Inc. You are auditing and assessing the controls implemented to prevent fraud in a retail

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Full Certification Question

You are an information system auditor of HDA Inc. You are auditing and assessing the controls implemented to prevent fraud in a retail environment. From the options provided, which control would have been the most effective in preventing the theft of inventory items by a warehouse employee?