Tag: Question 2465

CISA Certified Information Systems Auditor – Question2465

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

Correct Answer: A

Explanation:

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.