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.