CMGT 431 WEEK 3 CHAPTER 2 GROUP 2 QUIZ 9

CMGT 431 WEEK 3 CHAPTER 2 GROUP 2 QUIZ 9
 An auditor has produced a findings report that cites the lack of separation of duties as a significant problem. Management should consider:
a. Separating development and production environments
b. Outsourcing the indicated process
c. Stop outsourcing the indicated process
d. Examining the indicated process and reassigning duties among a greater number of individuals

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