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    Exam 8: Controlling Information Systems: Introduction to Pervasive Controls
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    A Key Control Concern Is That Certain People Within an Organization
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A Key Control Concern Is That Certain People Within an Organization

Question 88

Question 88

Multiple Choice

A key control concern is that certain people within an organization have easy access to applications programs and data files. The people are:


A) data librarians
B) systems programmers
C) systems development
D) data center managers

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