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Management of a company has a lack of segregation of duties within the application environment, with programmers having access to development and production. The programmers have the ability to implement application code changes into production without monitoring or a quality assurance function. This is considered a deficiency in which of the following areas? A. Change control. B. Management override C. Data integrity D. Computer operations.

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Answer:

Step-by-step explanation:

a

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User Maihabunash
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