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?

Question

Options

• ADesigning and maintaining the database.
• BPreparing input data and maintaining the database.
• CMaintaining the database and providing its security,
• DDesigning the database and providing its security

• A
  4% (1)
• B
  78% (18)
• C
  4% (1)
• D
  13% (3)

Explanation

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