List three pairs of system functions that should be separated in the centralized computer services organization. Describe a risk exposure if the functions are not separated.
Functions to Separate
Risk Exposure
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__________________________
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__________________________
What will be an ideal response?
separate systems development from data processing operations (unauthorized changes to application programs during execution), separate database administrator from systems development (unauthorized access to database files), separate new systems development from systems maintenance (writing fraudulent code and keeping it concealed during maintenance), separate data library from computer operations (loss of files or erasing current files)
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