Which of the following procedures most likely could prevent IT personnel frommodifying programs to bypass automated controls?(1) Periodic management review of computer utilization reports and systems documentation.(2) Segregation of duties within IT for computer programming and computeroperations.(3) Participation of user department personnel in designing and approving newsystems.(4) Physical security of IT facilities in limiting access to IT equipment

Database System Concepts
7th Edition
ISBN:9780078022159
Author:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Publisher:Abraham Silberschatz Professor, Henry F. Korth, S. Sudarshan
Chapter1: Introduction
Section: Chapter Questions
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Which of the following procedures most likely could prevent IT personnel from
modifying programs to bypass automated controls?
(1) Periodic management review of computer utilization reports and systems documentation.
(2) Segregation of duties within IT for computer programming and computer
operations.
(3) Participation of user department personnel in designing and approving new
systems.
(4) Physical security of IT facilities in limiting access to IT equipment

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