INTERNAL CONTROL WEAKNESS Definition

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INTERNAL CONTROL WEAKNESS is a defect in the design or operation of internal controls.

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PERTURBATION CONTROL is a restriction control to limit the access a particular user has to details in a database.  It introduces noise into the output (perturbs, or changes it) to shield the specifics of one record from the person who has only access to summary information.

O&M is an acronym for either Operations & Maintenance or Operations & Management.

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