Most application systems have an ID that allows unlimited access to all parts of the system. In

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Most application systems have an ID that allows unlimited access to all parts of the system. In relation to a stand-alone purchases system, who would be the best person to have the ID allowing unlimited access?

(a) The purchase ledger manager.

(b) The purchasing clerk.

(c) The systems administrator.

(d) The internal auditor.

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Modern Auditing

ISBN: 9780471230113

1st Edition

Authors: Graham Cosserat

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Question Posted: May 05, 2024 05:01 AM

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