Which of the following procedures most likely could prevent IT personnel frommodifying programs to bypass automated controls?(1) Periodic management review of computer utilization reports and systems documentation.(2) Segregation of duties within IT for computer programming and computeroperations.(3) Participation of user department personnel in designing and approving newsystems.(4) Physical security of IT facilities in limiting access to IT equipment

Which of the following procedures most likely could prevent IT personnel frommodifying programs to bypass automated controls?(1) Periodic management review of computer utilization reports and systems documentation.(2) Segregation of duties within IT for computer programming and computeroperations.(3) Participation of user department personnel in designing and approving newsystems.(4) Physical security of IT facilities in limiting access to IT equipment

Management Of Information Security

6th Edition

ISBN:9781337405713

Author:WHITMAN, Michael.

Publisher:WHITMAN, Michael.

Chapter5: Developing The Security Program

Section: Chapter Questions

Problem 6E

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