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An IS auditor should expect the responsibility for authorizing access rights to production data and systems to

An IS auditor should expect the responsibility for authorizing access rights to production data and systems to be entrusted to the:

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A.
process owners.

B.
system administrators.

C.
security administrator.

D.
data owners.

Explanation:
Data owners are primarily responsible for safeguarding the data and authorizing access to production data on a need-to-know basis.


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