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When dealing with the administration of the IT function and the segregation of IT duties

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When dealing with the administration of the IT function and the segregation of IT duties

When dealing with the administration of the IT function and the segregation of IT duties

▸ in large organizations, management should assign technology issues to outside consultants.

▸ programmers should investigate all security breaches.

▸ the board of directors should not get involved in IT decisions since it is a routine function handled by middle management.

▸ in complex environments, management may establish IT steering committees.

Textbook

Auditing and Assurance Services

Edition: 17^th

Authors: Arens, Elder, Beasley, Hogan

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mattloftergener

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justxdrive Author

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Good timing, thanks!

my life

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Smart ... Thanks!

jaray75

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I appreciate what you did here, answered it right Smiling Face with Open Mouth

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