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Regarding access to production systems, which of the following is incorrect?

Regarding access to production systems, which of the following is incorrect?

A.

Profiles for functions are encouraged and should be reviewed semi-annually by a manager.

B.

Developers should have unrestricted access to production systems.

C.

Access to production systems should be rigorously controlled.

D.

Users should not have access to change system functionalities.

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