Explain why there should be a segregation of duties between data processing and users. Should data processing

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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)?

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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Question Posted: Dec 29, 2012 06:09 AM

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Explain why there should be a segregation of duties between data processing and users. Should data processing

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

Auditing a business risk appraoch

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