Jason has started working a new job as database analyst in a leading firm that specialises indata processing. Ken is one of the directors and becomes Jason's good friend. One day overcoffee they both started discussion about latest technological developments regardingimplementing controls in organisations. Ken has a firm view that biometric controls aloneare enough, and they can stop un-authorised access to the centre. Staff can use thesecontrols for access and the work of their firm was running smooth. Ken is rather proud thatthey have one of the best systems in place which his created by their own programmers.Jason is not comfortable with the idea biometric controls and their efficiency as theappropriate controls in information processing environment. Jason also believes thatcontrols shall be independent of firm's staff because only then integrity can be ensured.There is a need to implement separation of duties here. Analyse this scenario and conductyour research about whether just biometric controls are sufficient for organisations.Further, there is the issue of segregation of duties. Conduct your research to see ifsegregation works well in the given scenario and what functions can be segregated.

The director's statement was that the biometric system which is installed in the organization is…

Answered: Jason has started working a new job as…

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter15: Auditing It Controls Part Ii: Security And Access

Section: Chapter Questions

Problem 2P

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