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An Internal Auditor Identified a Database Administrator with an Incompatible

Question 131

Multiple Choice

An internal auditor identified a database administrator with an incompatible dual role. Which of the following duties should not be performed by the identified administrator?


A) Designing and maintaining the database.
B) Preparing input data and maintaining the database.
C) Maintaining the database and providing its security.
D) Designing the database and providing its security.

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