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Which of the following is NOT a key item for the auditor to consider during the maintenance phase?
Existence of emergency change procedures
Unpatched servers will not pass a security audit
Authorizing and prioritizing system change requests
User acceptance testing plan
"Authorizing and prioritizing system change requests", "Existence of emergency change procedures" and "Unpatched servers will not pass a security audit" are each a key item for the auditor to consider during the maintenance phase.
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