If a programmer has update access to a live system, IS auditors are more concerned with the programmer’s
ability to initiate or modify transactions and the ability to access production than with the programmer’s ability to
authorize transactions. True or false?
A.
True
B.
False
Explanation:
If a programmer has update access to a live system, IS auditors are more concerned with the programmer’s
ability to initiate or modify transactions and the ability to access production than with the programmer’s ability to
authorize transactions.