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o. Systeims Programming 9. Segregation of duties is an important internal control procedure. Identify and explain two jobs/positions above that would be incompatible (i.e, should
o. Systeims Programming 9. Segregation of duties is an important internal control procedure. Identify and explain two jobs/positions above that would be incompatible (i.e, should be performed by different people) 10. How does computer-based fraud differ from computer hacking? 11. How do companies protect themselves from hacking? 12. How do auditing procedures differ for computer processes? o. Systeims Programming 9. Segregation of duties is an important internal control procedure. Identify and explain two jobs/positions above that would be incompatible (i.e, should be performed by different people) 10. How does computer-based fraud differ from computer hacking? 11. How do companies protect themselves from hacking? 12. How do auditing procedures differ for computer processes
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