Question: Explain why there should be a segregation of duties between data processing and users. Should data processing be allowed to initiate transactions (for example, automatically

Explain why there should be a segregation of duties between data processing and users. Should data processing be allowed to initiate transactions (for example, automatically initiating a purchase order when inventory falls to a pre specified level)?

Step by Step Solution

3.27 Rating (171 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock

A fundamental segregation of duties should exist between data processing and users because users ... View full answer

blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Document Format (1 attachment)

Word file Icon

222-B-A-A-B-R (334).docx

120 KBs Word File

Students Have Also Explored These Related Auditing Questions!