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