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Which of the following duties should not be performed by the identified administrator?

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(@cainsmarshall)
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An internal auditor identified a database administrator with an incompatible dual role.

Which of the following duties should not be performed by the identified administrator?

  • A . Designing and maintaining the database.
    B. Preparing input data and maintaining the database.
    C. Maintaining the database and providing its security,
    D. Designing the database and providing its security

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Suggested Answer: B
 
Posted : 06/02/2023 1:09 pm

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