5 TCO J One of the major problems in a computer system is th

5. (TCO J) One of the major problems in a computer system is that incompatible functions may be performed by the same individual. Identify from the below choices the control compensating for inadequate segregation of duties in a computer system. Explain why you have selected your response. (a) Echo Checks (b) A check digit system (c) Computer-Generated hash totals (d) A computer access log (Points : 30)

Solution

ans: (d) A computer access log

The computer log which identifies that who has accessed the system and for what they are using it.