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




May 02, 2022
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