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371. Which of the following strengthens segregation of duties in the electronic environment. a. 9-9 The computer operator should not have access to programs or

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371. Which of the following strengthens segregation of duties in the electronic environment. a. 9-9 The computer operator should not have access to programs or data except for authorized purposes. Programmers test new developments on live data. Database administrators are allowed to maintain the data. Internal auditors are not allowed to test changes to software

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