According to SOX requirements, which type of user accounts are prohibited from accessing the production environment? A.

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According to SOX requirements, which type of user accounts are prohibited from accessing the production environment?

A. Database administrators B. Software developers C. Network administrators D. End users

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Related Book For  answer-question

Auditing IT Infrastructures For Compliance

ISBN: 9781284090703

2nd Edition

Authors: Martin Weiss, Michael G. Solomon

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