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Question : Which of the following functions would represent a risk if combined with that of a system analyst, due to the lack of compensating controls ?
The Correct Answer is : C. Quality assurance Explanation : A system analyst should not perform quality assurance ( QA ) duties as independence would be impaired, since the systems analyst is part of the team developing/designing the software. A system analyst can perform the other functions. The best example is a 'citizen programmer. ' A citizen ( name related to 'citizen', since they have the right to do all or anything ) programmer who has access to powerful development tools can do all aspects while developing software ( design, development, testing, implementation ). Only good compensatory controls would be able to monitor/control these activities. Compensating controls will ensure these additional functions have been effectively performed. Even if an analyst compromises on certain functions in these roles, it can be detected immediately with the help of compensating controls. However, a system analyst should be strongly discouraged from performing the role of QA, since quality assurance levels could be compromised if it does not meet the standards agreed upon. QA levels should never be compromised.
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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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