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1-The provide for adequate segregation of duties, program running on a moment by moment basis to support the business should be: A.Able to be accessed

1-The provide for adequate segregation of duties, program running on a moment by moment basis to support the business should be:

A.Able to be accessed and modified instantly whenever needed by IT development staff

B.Able to be update by a very small number of IT staff only from an approved directory to tested programs

C.Purchased rather than subject to internal modification

D.All of the above

E.A and c

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