ACCT 444 Week 4 Quiz
ACCT 444 Week 4 Quiz
ACCT 444 Week 4 Quiz
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is not a<br />
risk to IT<br />
systems?<br />
(Points :<br />
3)<br />
Need for IT experience<br />
Separation of IT duties<br />
Improved audit trail<br />
Hardware and data vulnerability<br />
6. (TCO 10)<br />
Which of the<br />
following is<br />
not a risk<br />
specific to IT<br />
environments?<br />
(Points : 3)<br />
Reliance on the functioning capabilities of hardware and software<br />
Increased human involvement<br />
Loss of data due to insufficient backup<br />
Reduced segregation of duties<br />
7. (TCO<br />
10)<br />
Which of<br />
the<br />
following<br />
IT duties<br />
should be<br />
separated<br />
from the<br />
others?<br />
(Points:3)<br />
Systems development<br />
Operations
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