The logging software used to maintain the operations audit trail in the processing subsystem can cause control

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The logging software used to maintain the operations audit trail in the processing subsystem can cause control problems because:

a. It can be used to modify or delete records accessed by an application system during production running of the system

b. It often is complex and error-prone

c. It is powerful yet easy to use even by a computer novice

d. Empirical evidence shows it is often the target of fraud

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Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

Question Posted: May 16, 2024 03:00 AM

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The logging software used to maintain the operations audit trail in the processing subsystem can cause control

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Information Systems Control And Audit

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