Which of the following procedures most likely could prevent IT personnel frommodifying programs to bypass automated controls?(1) Periodic management review of computer utilization reports and systems documentation.(2) Segregation of duties within IT for computer programming and computeroperations.(3) Participation of user department personnel in designing and approving newsystems.(4) Physical security of IT facilities in limiting access to IT equipment
Which of the following procedures most likely could prevent IT personnel frommodifying programs to bypass automated controls?(1) Periodic management review of computer utilization reports and systems documentation.(2) Segregation of duties within IT for computer programming and computeroperations.(3) Participation of user department personnel in designing and approving newsystems.(4) Physical security of IT facilities in limiting access to IT equipment
Principles of Information Systems (MindTap Course List)
13th Edition
ISBN:9781305971776
Author:Ralph Stair, George Reynolds
Publisher:Ralph Stair, George Reynolds
Chapter12: System Acquisition And Development
Section: Chapter Questions
Problem 2TA
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Which of the following procedures most likely could prevent IT personnel from
modifying programs to bypass automated controls?
(1) Periodic management review of computer utilization reports and systems documentation.
(2) Segregation of duties within IT for computer
operations.
(3) Participation of user department personnel in designing and approving new
systems.
(4) Physical security of IT facilities in limiting access to IT equipment
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