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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

Read 26 times

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mattloftergener

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justxdrive Author

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This helped my grade so much Perfect

riptide

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Brilliant ツ

kater28

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Thanks for your help!!

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