|
|
เตรียมตัวสอบ CISA
Question : Which of the following IS functions may be performed by the same individual, without compromising on control or violating segregation of duties ?
| A) |
Job control analyst and applications programmer |
| |
| B) |
Mainframe operator and system programmer |
| |
| C) |
Change/problem and quality control administrator |
| |
| D) |
Applications and system programmer |
| Question |
| |
( ) |
|
| |
| Choice : A |
| |
| Choice : B |
| |
| Choice : C |
| |
| Choice : D |
The Correct Answer is :
C. Change/problem and quality control administrator
Explanation :
The change/problem and quality control administrator are two compatible functions that would not compromise control or violate segregation of duties.
The other functions listed, if combined, would result in compromising control.
|
