menu-iconExamlexExamLexServices

Discover

Ask a Question
  1. All Topics
  2. Topic
    Business
  3. Study Set
    Accounting Information Systems
  4. Exam
    Exam 15: IT Controls : Sarbanes-Oxley and IT Governance
  5. Question
    List Three Pairs of System Functions That Should Be Separated
Solved

List Three Pairs of System Functions That Should Be Separated

Question 64

Question 64

Essay

List three pairs of system functions that should be separated in the centralized computer services organization.Describe a risk exposure if the functions are not separated.
List three pairs of system functions that should be separated in the centralized computer services organization.Describe a risk exposure if the functions are not separated.

Correct Answer:

verifed

Verified

separate systems development from data p...

View Answer

Unlock this answer now
Get Access to more Verified Answers free of charge

Related Questions

Q2: What is a recovery operations center? What

Q30: When planning the audit,information is gathered by

Q32: To ensure sound internal control, program coding

Q64: Operations fraud includes<br>A)altering program logic to cause

Q99: Define operational fraud.

Q103: Inherent risk<br>A)exists because all control structures are

Q110: An advantage of a recovery operations center

Q122: Which of the following is not true?<br>A)Management

Q123: Describe two tests that an auditor would

Q128: Which of the following is NOT an

Examlex

ExamLex

About UsContact UsPerks CenterHomeschoolingTest Prep

Work With Us

Campus RepresentativeInfluencers

Links

FaqPricingChrome Extension

Download The App

Get App StoreGet Google Play

Policies

Privacy PolicyTerms of ServiceHonor CodeCommunity Guidelines

Scan To Download

qr-code

Copyright © (2025) ExamLex LLC.

Privacy PolicyTerms Of ServiceHonor CodeCommunity Guidelines