Course Solutions Uncategorized (Solved) : 23 Reviewing Backup Logs Payroll System Auditor Discovers Member Technical Team Able Execu Q30661235 . . . .

(Solved) : 23 Reviewing Backup Logs Payroll System Auditor Discovers Member Technical Team Able Execu Q30661235 . . . .

 

23) In reviewing backup logs from the payroll system, an auditor discovers that a member of the technical team was able to execute a backup of the payroll system A few weeks later, the same technical team member was able to execute the restore function of a subset of data on the payroll system. Which of the following practices would be BEST to implement? A) Access control 8) Mandatory vacation C) Change management D) Separation of duties23) In reviewing backup logs from the payroll system, an auditor discovers that a member of the technical team was able

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