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Examine the last column in Table 8.2 for the following personnel only: access control officer,...

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Accounting

Examine the last column in Table 8.2 for the following personnel only: access control officer, chief information officer (CIO), structural security/disaster recovery manager, testing/quality assurance, and database administrator.

For each of the five functions, list one control plan from this chapter that would address the control concern described in the last column of Table 8.2 for that function. Explain how the plan might address the concern mentioned. Do not use the same plan twice; use five different plans.

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