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เตรียมตัวสอบ CISA
Area 02 : Question 39 ( C1 - 39 ) |
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Question : Which of the following pairs of functions should not be combined to provide proper segregation of duties ?
A) |
Tape librarian and computer operator |
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B) |
Application programming and data entry |
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C) |
Systems analyst and database administrator |
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D) |
Security administrator and quality assurance |
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 :
B. Application programming and data entry
Explanation :
The role of application programming and data entry should not be combined since no compensating controls exist that can mitigate the segregation of duties risk.
All other combined pairs of functions are acceptable.
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