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    Exam 8: Controlling Information Systems: Introduction to Pervasive Controls
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    The Controlled Access to Data, Programs, and Documentation Is a Principal
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The Controlled Access to Data, Programs, and Documentation Is a Principal

Question 136

Question 136

Multiple Choice

The controlled access to data, programs, and documentation is a principal responsibility of which of the following functions?


A) data control
B) data preparation (data entry)
C) data librarian
D) computer operator

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