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ACCA CIA Challenge Exam Questions and Answers
An organization uses a database management system (DBMS) as a repository for data. The DBMS, in turn, supports a number of end-user developed applications which were created using fourth-generation programming languages. Some of the applications update the database. Which of the following is the most important control related to the integrity of the data in the database?
An internal auditor discovered that several unauthorized modifications were made to the production version of an organization's accounting application. Which of the following best describes this deficiency?
Which of the following statements is true regarding the roles and responsibilities associated with a corporate social responsibility (CSR) program?
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