Posted by: Pdfprep
Post Date: November 27, 2020
As part of an IS audit, the auditor notes the practices listed below.
Which of the following would be a segregation of duties concern?
A . Operators are degaussing magnetic tapes during night shifts.
B . System programmers have logged access to operating system parameters.
C . System programmers are performing the duties of operators.
D . Operators are acting as tape librarians on alternate shifts.
Answer: D
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