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เตรียมตัวสอบ CISA
Area 02 : Question 61 ( C1 - 61 ) |
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Question : The security administrator is responsible for providing reasonable assurance over the confidentiality, integrity and availability of information system controls.
Another duty that could be considered compatible, without causing a conflict of interest, would be :
A) |
quality assurance. |
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B) |
application programming. |
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C) |
systems programming. |
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D) |
data entry. |
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 :
A. quality assurance.
Explanation :
Quality assurance can also be an additional responsibility of the security administrator.
The security administrator, being responsible for application programming, systems programming or data entry, does not provide for proper segregation of duties since he / she would be in a position to openly introduce fraudulent or malicious code or data causing damage to the organization.
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