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Question : Which of the following situations would increase the likelihood of fraud ?
The Correct Answer is : A. Application programmers are implementing changes to production programs Explanation : Production programs are used for processing the actual and current data of the enterprise. It is imperative to ensure that controls on changes to production programs are as stringent as for original programs. Lack of control in this area could result in application programs being modified so as to manipulate the data. Application programmers are required to implement changes to test programs. These are only used in development, and do not directly impact the live processing of data. Operations support staff implementing changes to batch schedules will only affect the scheduling of the batches. This does not impact the live data. Database administrators are required to implement changes to data structures. This is required for reorganization of the database to allow for additions, modifications or deletion of fields or tables in the database. The likelihood of fraud because of such changes is remote as these changes impact the future data and affect all the related fields for all the records in the database. Therefore, it is not feasible to make changes to the data structures.
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จำนวนผู้เยี่ยมชม | : | |
ปรับปรุงครั้งล่าสุด | : | วันอังคารที่ 13 เมษายน พ.ศ 2547 ( วันสงกรานต์ ) |
ถือกำเนิด | : | วันอังคารที่ 13 เมษายน พ.ศ 2547 ( วันสงกรานต์ ) |
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