Beruflich Dokumente
Kultur Dokumente
Subject: Computer 4
Class Schedule: M-W-F 1-2
Raoco, Mark Joseph B. Section: M31
Date Submitted: February 27, 2012
3.) Programmers and To verify that individuals Obtain the current Is there a summary of:
operators who perform in incompatible areas are organization chart for the
Organizational incompatible functions segregated in information technology Program Change
Structure may penetrate program accordance with the Through discussion with Control
fraud. level of potential risk and information technology Security policy
in a manner that personnel, evaluate the checklist
Documentation promotes a working proper segregation of IT general controls