Question: Preventing someone with sufficient technical skill from circumventing security procedures and making changes to production programs is best accomplished by a. Reviewing reports of jobs

Preventing someone with sufficient technical skill from circumventing security procedures and making changes to production programs is best accomplished by

a. Reviewing reports of jobs completed.

b. Comparing production programs with independently controlled copies.

c. Running test data periodically.

d. Providing suitable segregation of duties.

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock 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

Students Have Also Explored These Related Model Based Testing For Embedded Systems Questions!

Q:

Preventing someone with sufficient technical skill from circumventing security procedures and making changes to production programs is best accomplished by a. Reviewing reports of jobs completed. b....

Q:

Preventing someone with sufficient technical skill from circumventing security procedures and making changes to production programs is best accomplished by a. Reviewing reports of jobs completed. b....

Q:

111. Preventing someone with sufficient technical skill from circumventing security procedures and making changes to production programs is best accomplished by a. Reviewing reports of jobs...

Q:

Preventing someone with sufficient technical skill from circumventing security procedures and making changes to production programs is best accomplished by a. Reviewing reports of jobs completed. b....

Q:

Information Security Risk Management ITC6315 Assignment 2 Assignment For this exercise, read the provided case study about AcmeHealth, and rate the risk exposure for each finding related to the...

Q:

Your manager has provided you the following matrix and asked that you use it to complete the design assessment phase of your testing. The manager has already performed a preliminary survey, and has...

Q:

I need assistance with the case requirement questions, Part A and Part B (Exhibit 3) and Background, scope, findings and conclusions (exhibit 4) Assessing Information Technology General Control Risk:...

Q:

Reference FOSSUM. (2008). Labor Relations, 10th Edition. [VitalSource Bookshelf version]. Retrieved from http://online.vitalsource.com/books/1259220389/epubcfi/6/34 Page 294 Chapter Ten Nonwage...

Q:

Chapter Ten Nonwage Issues in Bargaining Wage and nonwage issues are not completely separable. Both have economic consequences for the employer. For example, provisions relating to hours of work...

Q:

Chapter Ten Nonwage Issues in Bargaining Wage and nonwage issues are not completely separable. Both have economic consequences for the employer. For example, provisions relating to hours of work...

Q:

True or False: 1. A decrease in the price of ice cream would cause an increase in the demand for frozen yogurt, a substitute. 2. The law of supply states that, other things being equal, the quantity...

Q:

Identify the tax issue or issues suggested by the following situations and state each issue in the form of a question. Every December, Maxo Inc., an accrual basis, calendar year Corporation,...

Q:

Auditors can express an unmodified opinion, qualified opinion, adverse opinion, or a disclaimer of opinion. True False

Q:

What steps could a company take to avoid making product design and marketing mistakes when introducing new products into East Germany? How would you go about hiring a plant manager for a facility you...