Separation of duties would be most difficult to enforce between: a. Workstation specialists and systems analysts b.

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Separation of duties would be most difficult to enforce between:

a. Workstation specialists and systems analysts

b. Data administrators and quality assurance specialists

c. Decision-support systems specialists and operations specialists

d. Systems programmers and network administrators

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Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

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Question Posted: May 15, 2024 08:01 AM

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Separation of duties would be most difficult to enforce between: a. Workstation specialists and systems analysts b.

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Information Systems Control And Audit

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