Answer Posted / guest

Answer: B

Quality assurance duties could be performed by the security
administrator and not cause a conflict with respect to
segregation of duties. They deal in different aspects of IS
with little overlap. The systems analyst function could
potentially allow the security administrator to obtain
knowledge, which in turn could be used to bypass security
procedures. The computer operations function could allow the
security administrator to bypass or deactivate security
procedures. The systems programmer function could allow the
security administrator to bypass or deactivate security
procedures for their own benefit.

WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT

2843

purchase orders issued to vendors have been authorized as per the authorization matrix

1093