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John was performing IS audit of a computer center. He
noticed that two activities were performed by the same
person. He did NOT report one of the following sets of
activities as audit failure. Which one did he not report?
A) Security operation and change management
B) Computer operations and system development
C) System development and change management
D) System development and systems testing
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John was performing IS audit of a computer center. He noticed that two activities were performed by the same person. He did NOT report one of the following sets of activities as audit failure. Which one did he not report? A) Security operation and change management B) Computer operations and system development C) System development and change management D) System development and systems testing
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