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In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
Procedures that verify that only approved program changes are implemented
Access controls to prevent the operator from making program modifications
Additional staff to provide separation of duties
Automated logging of changes to development libraries
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