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    Accounting Information Systems Study Set 17
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    Exam 14: Auditing It Controls Part I: Sarbanes-Oxley and It Governance
  5. Question
    Some Systems Professionals Have Unrestricted Access to the Organization's Programs
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Some Systems Professionals Have Unrestricted Access to the Organization's Programs

Question 91

Question 91

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Some systems professionals have unrestricted access to the organization's programs and data.

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