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
Auditing IT Infrastructures For Compliance
ISBN: 9781284090703
2nd Edition
Authors: Martin Weiss, Michael G. Solomon
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