Departments within a company have their own technical support person who creates and maintains the applications. Describe

Question:

Departments within a company have their own technical support person who creates and maintains the applications. Describe three risks associated with this practice. What controls would you recommend to help minimize those risks?

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Information Technology Control And Audit

ISBN: 9781498752282

5th Edition

Authors: Angel R. Otero

See More Books

Question Posted: Nov 30, 2023 07:45 AM

See More Questions

A payroll department has a time sheet application where employees enter their hours worked. Describe the two most prominent application system risks and the controls that would help mitigate those...
Each department has their own technical support person who creates and maintains applications for their assigned department. 1. Name three 3 risk associated with this practice. 2. What 3 controls...
THIRD AVENUE SOFTWARE HEALTH-CARE APP PROJECT This case is new for the ninth edition of Information Technology Project Management . The case provides an opportunity to apply agile and Scrum...
Tabulate the function f(x) = sin x for x = 0.0(0.2)1.6. From this table estimate, by linear interpolation, the value of sin 1.23. Construct a table equivalent to Figure 2.102, and so estimate the...
List the five labor cost-saving activities that you believe would be most effective for (1) Best Buy, (2) Your university, and (3) The U.S. Postal Service. Give a rationale for each company
Sharon Gillespie, John Jensen, and Laura Cho have been close friends for years. About two years ago they formed a partnership to build Web pages for small entrepreneurs who want to expand their...
Class Size You receive a brochure from a large university. The brochure indicates that the mean class size for full-time faculty is fewer than 32 students.You want to test this claim.You randomly...
Are some beer, wine, or spirits ads misleading? What examples can you give? What is misleading in them? Do some ads contain images and themes that go too far in appealing to an audience under the...
Manufacturing Income Statement, Statement of Cost of Goods Manufactured Several items are omitted from the income statement and cost of goods manufactured statement data for two different companies...
How can EUD applications become incompatible systems?
List seven common risks associated with EUD application systems.
Lower Back Pain The table shows the lower back pain intensity scores for 12 patients before and after taking anti-inflammatory drugs for 8 weeks.At is there enough evidence to conclude that the lower...
Write out the form of the partial fraction decomposition of the function (See Example). Do not determine the numerical values of the coefficients. (If the partial fraction decomposition does not...
Listed here are the costs associated with the production of 1,000 drum sets manufactured by TrueBeat. Costs 1. Plastic for casing$16,000 2. Wages of assembly workers$83,000 3. Property taxes on...
The diagram shows the instant when a long slender bar of mass 4.8 kg and length 2.9 m is horizontal. At this instant the mass m= 6.2 kg has a vertical velocity of 5.3 m/s. If the pulley has...
Holland has been down to the Law Clinic and has returned with several new cases/clients; Wanda and the doorman from the 7-Seas Bar/Grill,Wanda, who has been charged with malicious destruction of a...
2) A spring of constant k=1.2 N/cm is being compressed 5-cm by a 200-gram ball. The ball is released on a 10 degree incline. Determine: a) The speed of the ball when it leaves the spring b) The...
The ideal gas a) Air, b) Nitrogen, c) Carbon dioxide, d) Argon is allowed to triple its volume in an isentropic process. If the final temperature is 20 F, what is the initial temperature and what...
Suppose that A is an m n matrix with linearly independent columns and the linear system LS(A, b) is consistent. Show that this system has a unique solution.
What is a DBMS transaction?
What are operational controls? What purpose do they serve?
Why are policies, procedures, and standards viewed as examples of operational controls?
A company sells two products. Assuming the same sales mix as shown below, how many units of Product A must be sold to breakeven? Product A Product B Total Units 100,000 150,000 250,000 Sales $300,000...
South Sea Baubles has the following (incomplete) balance sheet and income statement. BALANCE SHEET AT END OF YEAR (Figures in $ millions) Assets 2015 2016 Liabilities and Shareholders' Equity 2015...
When the investor pays $100,000 to acquire 40% of a company's outstanding voting shares at a time when the fair value of the company's net assets are $175,000, the resulting goodwill amount is...

Departments within a company have their own technical support person who creates and maintains the applications. Describe

Question:

Step by Step Answer:

Risks 1 Dependency and Knowledge Silos Risk If a technical support person leaves or is unavailable t...View the full answer

Information Technology Control And Audit

Students also viewed these Computer science questions