Multiple Choice
In a computer-based information system,which of the following duties needs to be separated?
A) program coding from program operations
B) program operations from program maintenance
C) program maintenance from program coding
D) All of the above duties should be separated.
Correct Answer:
Verified
Correct Answer:
Verified
Related Questions
Q8: Briefly explain the core competency theory.
Q9: Internal control in a computerized environment can
Q10: Which statement is not true?<br>A)Auditors must maintain
Q11: Substantive testing techniques provide information about the
Q12: Both the SEC and the PCAOB require
Q14: What is program fraud?
Q15: A cold site backup approach is also
Q16: As a form of computer fraud,what is
Q17: An advantage of a recovery operations center
Q18: Define fault tolerance.