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เตรียมตัวสอบ CISA
| Area 02 : Question 24 ( C1 - 24 ) |
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3
4
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Question : Which of the following functions should NOT be performed by scheduling and operations personnel in order to maintain proper segregation of duties ?
| A) |
Job submission |
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| B) |
Resource management |
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| C) |
Code correction |
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| D) |
Output distribution |
| Question |
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( ) |
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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. Code correction
Explanation :
Code correction is a responsibility of the programming staff, not the scheduling and operations personnel.
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