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justxdrive justxdrive
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2 years ago
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

Auditing and Assurance Services


Edition: 17th
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mattloftergenermattloftergener
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