Assume that an auditor is reviewing a file containing twenty-five fields of data, only five of which

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Assume that an auditor is reviewing a file containing twenty-five fields of data, only five of which are relevant to the auditor’s objective. Explain how ACL can help in this situation.

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Information Technology Auditing

ISBN: 978-1133949886

4th edition

Authors: James A. Hall

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Question Posted: Nov 23, 2015 04:53 AM

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Assume that an auditor is reviewing a file containing twenty-five fields of data, only five of which

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Auditors seldom need to use all the data contained in the file ACL allows the auditor to cus...View the full answer

Information Technology Auditing

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