The ______________________________ maintains custody of and controls access to programs, files, and documentation.
Correct Answer:
Verified
Q104: Segregation of duties consists of separating the
Q105: Protecting resources against environmental hazards might include
Q106: The _ is charged with safeguarding the
Q107: The _ function provides efficient and effective
Q108: Combining the functions of authorizing and executing
Q110: _ in an internal control system means
Q111: Management should establish a(n) _ plan and
Q112: The trust service principle of processing _
Q113: Searching through rubbish for system information such
Q114: A small organization that does not have
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