Multiple Choice
Which organizational structure is most likely to result in good documentation procedures?
A) separate systems development from systems maintenance
B) separate systems analysis from application programming
C) separate systems development from data processing
D) separate database administrator from data processing
Correct Answer:

Verified
Correct Answer:
Verified
Q2: What is a recovery operations center? What
Q3: Computer fraud can take many forms,including each
Q4: The database administrator should be separated from
Q5: What is IT governance?
Q6: How do the tests of controls affect
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