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An internal auditor discovered that several unauthorized modifications were made to the production version of...

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An internal auditor discovered that several unauthorized modifications were made to the production version of an organization's accounting application. Which of the following best describes this deficiency?

A.

Production controls weakness.

B.

Application controls weakness.

C.

Authorization controls weakness.

D.

Change controls weakness.

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  • Product: IIA-ACCA
  • Update on: Jul 29, 2025
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TESTED 01 Aug 2025