ais exam 2

ais exam 2 - which of the following segregation of duties...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Review exam 2 This framework was issued in1996 and updated in 2005 by the information systems audit and control association because of the influence of tech over information systems COBIT Elements of a control environment might include the following except Means of communications From the standpoint of achieving the operation system control goal of security of resources,
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: which of the following segregation of duties possibilities is least important? Between Which batch control total generally has no other purpose than control? Hash total Which of the follow segement violates guidelines for creating systems flowcharts?...
View Full Document

Ask a homework question - tutors are online