Outline the control problems posed by the existence of an operations audit trail logging facility that allows

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Outline the control problems posed by the existence of an operations audit trail logging facility that allows user exits. Give two strategies for overcoming these control problems.

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Information Systems Control And Audit

ISBN: 9780139478703

1st Edition

Authors: Ron Weber

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Question Posted: May 16, 2024 03:00 AM

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Outline the control problems posed by the existence of an operations audit trail logging facility that allows

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The existence of an operations audit trail logging facility with user exits poses several control problems including 1 Security Risks User exits allow custom code to be executed within the logging fac...View the full answer

Information Systems Control And Audit

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