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NEW QUESTION: 1
A holding company set up a centralized group technology department, using a local area network with a mainframe computer to process accounting information for all companies within the group. An internal auditor would expect to find all of the following controls within the technology department except:
A. Established procedures to prevent and detect unauthorized changes to data files.
B. Emergency and disaster recovery procedures and maintenance agreements in place to ensure continuity of operations.
C. Documented procedures for remote job entry and for local data file retention.
D. Adequate segregation of duties between data processing controls and file security controls.
Answer: C

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