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which of the following if allocated to a computer operator?

When performing an audit of access rights, an IS auditor should be suspicious of which of the
following if allocated to a computer operator?

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A.
Read access to data

B.
Delete access to transaction data files

C.
Logged read/execute access to programs

D.
Update access to job control language/script files

Explanation:

Deletion of transaction data files should be a function of the application support team, not
operations staff. Read access to production data is a normal requirement of a computer operator,
as is logged access to programs and access to JCL to controljob execution.


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