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เตรียมตัวสอบ CISA
Question : Which of the following IS functions may be performed by the same individual, without compromising on control or violating segregation of duties ?
A) |
Job control analyst and applications programmer |
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B) |
Mainframe operator and system programmer |
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C) |
Change/problem and quality control administrator |
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D) |
Applications and system programmer |
Question |
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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 :
C. Change/problem and quality control administrator
Explanation :
The change/problem and quality control administrator are two compatible functions that would not compromise control or violate segregation of duties.
The other functions listed, if combined, would result in compromising control.
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