Ownership fpr application controls resides with? Question 40 options: 1) The auditor 2) The line manager 3)

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Ownership fpr application controls resides with? Question 40 options: 1) The auditor 2) The line manager 3) The CIO 4) The CFO

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Ownership fpr application controls resides with? Question 40 options: 1) The auditor 2) The line manager 3)

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