An auditor has produced a findings report that cites the lack of separation of duties as a significant problem. Management should consider:
a. Separating development and production environments
b. Outsourcing the indicated process
c. Stop outsourcing the indicated process
d. Examining the indicated process and reassigning duties among a greater number of individuals
Already registered? Login
Not Account? Sign up
Enter your email address to reset your password
Back to Login? Click here