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Question 45 - IIA-CIA-Part3 discussion

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An internal auditor identified a database administrator with an incompatible dual role. Which of the following duties should not be performed by the identified administrator?

A.
Designing and maintaining the database.
Answers
A.
Designing and maintaining the database.
B.
Preparing input data and maintaining the database.
Answers
B.
Preparing input data and maintaining the database.
C.
Maintaining the database and providing its security,
Answers
C.
Maintaining the database and providing its security,
D.
Designing the database and providing its security
Answers
D.
Designing the database and providing its security
Suggested answer: B
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asked 18/09/2024
Johny Nguyen
29 questions
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