Systems roles that enforce separation of duties is an example of a(n)
A) physical control.
B) IT general control.
C) IT application control.
D) All of these answer choices are correct.

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The Answer of Systems roles that enforce separation of duties is an example of a(n)
A) physical control.
B) IT general control.
C) IT application control.
D) All of these answer choices are correct.

Systems Roles That Enforce Separation of Duties Is an Example