Question: 1. List five examples of program change controls for ERP systems. 2. List five examples of logical access controls for ERP systems. 3. List five
1. List five examples of program change controls for ERP systems.
2. List five examples of logical access controls for ERP systems.
3. List five examples of data center controls that should be implemented to protect computer operations facilities.
4. Give two examples each of input, processing, and output ITACs.
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