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Of the list provided, which is critical to providing assurances that the effective application controls remain in place?
Peer review
Exception reporting
Control self-assessment (CSA)
Manager involvement
CSA is the review of business objectives and internal controls in a formal and documented collaborative process. It includes testing the design of automated application controls. Exception reporting only looks at what has not been achieved. Manager involvement is important, but may not be a consistent or well-defined process compared to CSA. Peer review lacks the direct involvement of audit specialists and management.
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