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Author Question: Internal control is enhanced by separating the control of a transaction from the record-keeping ... (Read 137 times)

sc00by25

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on: Jul 5, 2018
Internal control is enhanced by separating the control of a transaction from the record-keeping function.
 a. True
  b. False
 
   Indicate whether the statement is true or false

Question 2

Which of the following has the responsibility of efficient and effective operation of IT?
 a. steering committee
  b. security officer
  c. CIO
  d. systems development manager


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Jane

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Reply #1 on: Jul 5, 2018
Answer to Question 1

True

Answer to Question 2

C


sc00by25

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Reply 2 on: Jul 5, 2018
Excellent

bigcheese9

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

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