Posted by: Pdfprep
Post Date: December 21, 2020
An auditor is creating an audit program in which the objective is to establish the adequacy of personal data privacy controls in a payroll process.
Which of the following would be MOST important to include?
A . Approval of data changes
B . Audit logging of administrative user activity
C . Segregation of duties controls
D . User access provisioning
Answer: C
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