question archive Which of the following duties could be performed by the same individual without violating segregation of duties controls? * Approving accounting software change requests and testing production scheduling software changes
Which of the following duties could be performed by the same individual without violating segregation of duties controls? * Approving accounting software change requests and testing production scheduling software changes
Subject:BusinessPrice: Bought3
Which of the following duties could be performed by the same individual without violating segregation of duties controls? * Approving accounting software change requests and testing production scheduling software changes. Approving software changes and implementing the upgraded software. Programming new code for accounting software and testing accounting software upgrades. Managing accounts payable function and revising code for accounting software to more efficiently process discount due dates on vendor invoices.
