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would the auditors consider to be a wea access to terminals. e allowed access to the file library. exceptions detected by the computer is h mployee is present when the computer fa

would the auditors consider to be a wea access to terminals. e allowed access to the file library. exceptions detected by the computer is h mployee is present when the computer fa

Computer Networking: A Top-Down Approach (7th Edition)
Computer Networking: A Top-Down Approach (7th Edition)
7th Edition
ISBN:9780133594140
Author:James Kurose, Keith Ross
Publisher:James Kurose, Keith Ross
Chapter1: Computer Networks And The Internet
Section: Chapter Questions
Problem R1RQ: What is the difference between a host and an end system? List several different types of end...
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A or B or C or D

Which of the following would the auditors consider to be a weakness in an IT system? A. Operators have access to terminals. B. Programmers are allowed access to the file library. C. Reprocessing of exceptions detected by the computer is handled by a data control group. D. More than one employee is present when the computer facility is in use.
Transcribed Image Text:Which of the following would the auditors consider to be a weakness in an IT system? A. Operators have access to terminals. B. Programmers are allowed access to the file library. C. Reprocessing of exceptions detected by the computer is handled by a data control group. D. More than one employee is present when the computer facility is in use.
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Ans-  The auditors considered programmers to allow access to the file library and to be a weakness in an IT system.

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