Departments within a company have their own technical support person who creates and maintains the applications. Describe

Question:

Departments within a company have their own technical support person who creates and maintains the applications. Describe three risks associated with this practice. What controls would you recommend to help minimize those risks?

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For answer-question

Information Technology Control And Audit

ISBN: 9781498752282

5th Edition

Authors: Angel R. Otero

See More Books

Question Posted: Nov 30, 2023 07:45 AM

See More Questions

A payroll department has a time sheet application where employees enter their hours worked. Describe the two most prominent application system risks and the controls that would help mitigate those...
Each department has their own technical support person who creates and maintains applications for their assigned department. 1. Name three 3 risk associated with this practice. 2. What 3 controls...
THIRD AVENUE SOFTWARE HEALTH-CARE APP PROJECT This case is new for the ninth edition of Information Technology Project Management . The case provides an opportunity to apply agile and Scrum...
Tabulate the function f(x) = sin x for x = 0.0(0.2)1.6. From this table estimate, by linear interpolation, the value of sin 1.23. Construct a table equivalent to Figure 2.102, and so estimate the...
List the five labor cost-saving activities that you believe would be most effective for (1) Best Buy, (2) Your university, and (3) The U.S. Postal Service. Give a rationale for each company
Fixed rate notes and bonds have interesting dynamics that respond to various economic factors affecting the market or fair value of those instruments. There are several potential results from the...
A construction contract has the following language: It is the responsibility of the contractor to inspect and become familiar with the Project and to acquaint itself thoroughly with all conditions...
The Alpine school district engaged in the following transactions in its scal year ending August 31, 2015. By law, the district is required to establish a capital projects fund to account for school...
Show that the two drawings represent the same graph by labeling the vertices and edges of the right-hand drawing to correspond to those of the left-hand drawing. 5 el 06 Veq 5 e2 V2 ez 3 U5 (a) es 1...
How can EUD applications become incompatible systems?
List seven common risks associated with EUD application systems.
Rye signs corporate checks for Suchin Corporation. Rye writes a check payable to U-All Company, to which Suchin owes no money. Rye signs the check, forges U-Alls indorsement, and cashes the check at...
what entities are currently supported by national aeronautics and space administration (NASA) delegations? (select three) atlas launch systems, orbital science commercial resupply service for the...
we have a assignment on social media threat on companies reputation and we want a purpose statement with these guidelines BUSINESS COMMUNICATION PROCESS PERDUCT Introductions in a Formal Report:...
What is a random variable? How would you differentiate a discrete from a continuous random variable? A laptop manufacturing company has implemented a 2-step process to test the quality of each...
What are the wicked problems that Jabulani experiences from the following story? Jabulani lives on the streets in Hillbrow. He has been a "stroller" for more than three years and has learned to...
What are the four strategies for responding to Negative Risks? What are the four strategies for responding to opportunities? What is Residual Risk? What is Secondary Risk?
1. Find the period of a wave with frequency 355 kHz. 2. Find the frequency of a wave with period 0.320 s. 3. (a) What is the frequency of a light wave with wavelength 4.50 x 107 m and velocity 3.00 x...
(a) Prove that form an orthonormal basis for R3 for the usual dot product. (b) Find the coordinates of v = (1, 1, 1)T relative to this basis. (c) Verify formula (5.5) in this particular case. 48-65...
What is a DBMS transaction?
What are operational controls? What purpose do they serve?
Why are policies, procedures, and standards viewed as examples of operational controls?
You work for a multinational company with multiple business segments. Your manager explains that he believes fixed overhead should just be included in product costs. With examples from the lesson...
2.2 Specify a process for planning stakeholder engagement How would you plan for stakeholder engagement in a supervisory role? What approach might you take? Negotiation Effective Networking I...
What is the government liable for if it terminates a contract for convenience? (HINT: They can't simply notify the contractor that they're terminating a contract and walk away.) Describe and analyze...

Departments within a company have their own technical support person who creates and maintains the applications. Describe

Question:

Step by Step Answer:

Risks 1 Dependency and Knowledge Silos Risk If a technical support person leaves or is unavailable t...View the full answer

Information Technology Control And Audit

Students also viewed these Computer science questions