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Controls Are Rarely Established During the Implementation of a New

question 43

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Controls are rarely established during the implementation of a new computer system-this must wait for the first audit of the system.


Definitions:

Plug Filters

Devices used to remove particulate contaminants from fluids or gas streams, often installed in-line with other machinery or systems.

Differential Carrier Housing

The casing that encloses the differential assembly in a vehicle, providing protection and support for the differential gears.

Lube Level

A measure indicating the amount of lubricant within a particular system or component, ensuring optimal operation and protection against wear and tear.

Oil Hole

A small, designed opening in machinery through which oil is applied for lubrication purposes.

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