Question
Which one of the following control activities is relevant when a company uses a computerized (rather than manual) accounting system? Select one: a. Segregation of
Which one of the following control activities is relevant when a company uses a computerized (rather than manual) accounting system?
Select one:
a. Segregation of Duties
b. All of these choices are correct
c. Independent internal verification
d. Establishment of responsibility
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Information Technology Security Audit Guidebook NIST SP 800-171
Authors: Mark A Russo CISSP-ISSAP CISO
1st Edition
1726674908, 978-1726674904
