Why can accomplishing good segregation of duties be difficult in some IT environments?

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Auditing and Assurance Services Understanding the Integrated Audit

ISBN: 978-0471726340

1st edition

Authors: Karen L. Hooks

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Question Posted: Jan 21, 2015 10:33 AM

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Why can accomplishing good segregation of duties be difficult in some IT environments?

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Segregation of duties is difficult to accomplish if much of the institutional ...View the full answer

Auditing and Assurance Services Understanding the Integrated Audit

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