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Question : An IS auditor has recently discovered that because of a shortage of skilled operations personnel, the security administrator has agreed to work one late night shift a month as the senior computer operator. The MOST appropriate course of action that the IS auditor should take is to :
The Correct Answer is : A. advise senior management of the risk involved. Explanation : The IS Auditor's first and foremost responsibility is to advise senior management of the risk involved in having the security administrator perform an operations function. This is a violation of separation of duties. The IS Auditor should not get involved in processing, but may wish to employ some type of monitoring system to review the integrity of transactions.
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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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