Question

Examine the last column in Table for the following personnel only: security officer, chief information officer (CIO), systems development manager, quality assurance, and systems programming. For each of the five functions, list one control plan from this chapter that would address the control concern described in the last column of Table for that function. Explain how the plan might address the concern mentioned. Do not use the same plan twice; use five different plans.



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  • CreatedDecember 15, 2014
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