IIA
IIA-CIA-PART3 · Question #45
IIA-CIA-PART3 Question #45: Real Exam Question with Answer & Explanation
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Question
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?
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
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