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Which of the following would resolve the issue?

During a review a company was cited for allowing requestors to approve and implement their own change
request. Which of the following would resolve the issue? (Choose two.)

PrepAway - Latest Free Exam Questions & Answers

A.
Separation duties

B.
Mandatory access

C.
Mandatory vacations

D.
Audit logs

E.
Job Rotation

F.
Time of day restrictions

PrepAway - Latest Free Exam Questions & Answers

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