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The Functional Responsibilities Within an IT System Must Include the Proper

question 110

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The functional responsibilities within an IT system must include the proper segregation of duties.Which of the following positions is not one of the duties that is to be segregated from the others?


Definitions:

Manufacturer's Website

An official online presence created by a company that produces goods, providing information about products, services, and corporate details.

Order Summary

A detailed list or overview of the items involved in a transaction, including prices and quantities.

Set Of Programs

A collection of software applications designed to perform related tasks or functions.

Coordinates

Numerical values that determine the position of a point or object within a space, often used in geographical, software, and mathematical contexts.

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