Pkg Acc Infor Systems MS VISIO CD
Pkg Acc Infor Systems MS VISIO CD
10th Edition
ISBN: 9781133935940
Author: Ulric J. Gelinas
Publisher: CENGAGE L
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Chapter 8, Problem 16RQ
Summary Introduction

To identify: The functions within the IT organization that should be segregated.

Introduction:

The control environment inside a firm takes form at two level which are at the business processing level and system processing levels. High dependence on IT for supporting the business process has led to the risk of security breach in the organizations for which segregation of duties and functions provide solution to mitigate the risks.

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