Answer Posted / guest

Answer: A

Since small stand-alone business computer environments
normally lack basic controls such as access control software
and a strict segregation of duties, strong compensating
controls should be applied. In this situation, supervision
of computer usage must be relied upon. This takes the form
of monitoring office activity, reviewing key control
reports, and sampling employee work to ensure it is
appropriate and authorized.

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

2832

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

1084