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Which of the following is MOST useful to an IS auditor performing a review of...

Which of the following is MOST useful to an IS auditor performing a review of access controls for a document management system?

A.

Policies and procedures for managing documents provided by department heads

B.

A system-generated list of staff and their project assignments. roles, and responsibilities

C.

Previous audit reports related to other departments' use of the same system

D.

Information provided by the audit team lead an the authentication systems used by the department

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