What major principles should guide the development of a comprehensive access control program for a data processing

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What major principles should guide the development of a comprehensive access control program for a data processing center? Assume that the organization uses automated access control software to implement the principles.

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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