The logging software used to maintain the operations audit trail in the processing subsystem can cause control
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The logging software used to maintain the operations audit trail in the processing subsystem can cause control problems because:
a. It can be used to modify or delete records accessed by an application system during production running of the system
b. It often is complex and error-prone
c. It is powerful yet easy to use even by a computer novice
d. Empirical evidence shows it is often the target of fraud
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