Question
Which of the follows is an example of detective control? Select one: a. Review system activity logs, journals, and exception reports b. Require periodic audits
Which of the follows is an example of detective control?
Select one: a. Review system activity logs, journals, and exception reports b. Require periodic audits of the computer center. c. Establish IT control/steering committee d. Install help-desk function to support system users
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Financial And Managerial Accounting The Basis For Business Decisions
Authors: Jan Williams, Susan Haka, Mark Bettner, Joseph Carcello
19th Edition
1260247937, 978-1260247930
