The best control for detecting unauthorized data changes in an IT organization where many responsibilities are shared is to have data changes independently reviewed by another group. This is because an independent review can provide an objective and unbiased verification of the data changes and ensure that they are authorized, accurate, and complete. An independent review can also help to detect any errors, fraud, or malicious activities that may have occurred during the data changes. An independent review can also provide assurance that the data integrity and security are maintained. References:
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