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    Accounting Information Systems Study Set 17
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    Exam 15: Auditing It Controls Part II: Security and Access
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    Examining Programmer Authority Tables for Information About Who Has Access
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Examining Programmer Authority Tables for Information About Who Has Access

Question 14

Question 14

True/False

Examining programmer authority tables for information about who has access to data definition language commands will provide evidence about who is responsible for creating subschemas.

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