Alternatives to Segregation of Duties

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Q: Segregation of duties may not be practical in a small environment. A single employee may be performing the combined functions of server operator and application programmer, for example. The IS auditor should recommend controls for which of the following?


a. Automated logging of changes made to development libraries

b. The hiring of additional technical staff to force segregation of duties

c. Preventing the operator login ID from making program modifications

d. Procedures verifying that only approved program changes are implemented

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