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Author Question: When dealing with the administration of the IT function and the segregation of IT duties (Read 57 times)

markburs

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Question 1

Typical controls developed for manual systems which are still important in IT systems include
◦ management's authorization of transactions.
◦ competent personnel.
◦ adequate preparation of input source documents.
◦ All of these.

Question 2

When dealing with the administration of the IT function and the segregation of IT duties
◦ in large organizations, management should assign technology issues to outside consultants.
◦ programmers should investigate all security breaches.
◦ the board of directors should not get involved in IT decisions since it is a routine function handled by middle management.
◦ in complex environments, management may establish IT steering committees.


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Marked as best answer by markburs on Aug 21, 2022

latoyia.cook

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markburs

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Reply 2 on: Aug 21, 2022
Excellent


cpetit11

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

 

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