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Author Question: When dealing with the administration of the IT function and the segregation of IT duties (Read 68 times)

markburs

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on: Aug 21, 2022

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.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by markburs on Aug 21, 2022

latoyia.cook

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Reply #1 on: Aug 21, 2022
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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markburs

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Reply 2 on: Aug 21, 2022
Wow, this really help

Kedrick2014

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Reply 3 on: Yesterday
Gracias!

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