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| Topic: |
Science
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| Number of pages / Number of words: |
3 / 663 |
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Another reason for the division of duties is to prevent the organization from becoming totally dependent on the person controlling the computer system. If this person were to leave then the organization would have no one to run the system. The division of duties ensures that employees can leave without having any major effect on the system...
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The division of duties ensures that employees can leave without having any major effect on the system.
Operation Controls
Operation controls are necessary controls since they since they determine what the computer systems and the employees using the system have been doing. These controls can come in the form of
? rotation of shifts
? duty logs
? a manual of operating instructions
? attendance controls
? computer logs
These controls can allow an auditor to track the exact actions of the computer systems and employees...
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