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เตรียมตัวสอบ CISA
| Area 02 : Question 18 ( C1 - 18 ) |
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Question : Responsibility and reporting lines cannot always be established when auditing automated systems since :
| A) |
diversified control makes ownership irrelevant. |
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| B) |
staff traditionally change jobs with greater frequency. |
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| C) |
ownership is difficult to establish where resources are shared. |
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| D) |
duties change frequently in the rapid development of technology. |
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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. ownership is difficult to establish where resources are shared.
Explanation :
Because of the diversified nature of both data and application systems, the actual owner of data and applications may be hard to establish.
Answers A and D are incorrect since it is essential that ownership has been established.
Answer B is an irrelevant distracter.
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