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Question 523 - CRISC discussion

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A payroll manager discovers that fields in certain payroll reports have been modified without authorization. Which of the following control weaknesses could have contributed MOST to this problem?

A.
The user requirements were not documented.
Answers
A.
The user requirements were not documented.
B.
Payroll files were not under the control of a librarian.
Answers
B.
Payroll files were not under the control of a librarian.
C.
The programmer had access to the production programs.
Answers
C.
The programmer had access to the production programs.
D.
The programmer did not involve the user in testing.
Answers
D.
The programmer did not involve the user in testing.
Suggested answer: B
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asked 18/09/2024
Christopher Harden
46 questions
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