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....


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




Dec 02, 2021
SOLUTION.PDF

Get Answer To This Question

Related Questions & Answers

More Questions »

Submit New Assignment

Copy and Paste Your Assignment Here