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เตรียมตัวสอบ CISA
Question : Which of the following functions, if combined, would provide the GREATEST risk to an organization ?
A) |
Systems analyst and database administrator |
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B) |
Quality assurance and computer operator |
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C) |
Tape librarian and data entry clerk |
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D) |
Application programmer and tape librarian |
Question |
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( ) |
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Choice : A |
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Choice : B |
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Choice : C |
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Choice : D |
The Correct Answer is :
D. Application programmer and tape librarian
Explanation :
Application programmers should not have access to system program libraries.
All other combinations, although not preferred, would normally include some type of compensating control to mitigate the lack of separation of duties.
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