IIA
IIA-CIA-PART1 · Question #165
IIA-CIA-PART1 Question #165: Real Exam Question with Answer & Explanation
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Question
During an assurance engagement, an internal auditor identified that a developer of the organization's enterprise resource planning (ERP) system had intentionally modified the production code to commit a fraudulent transaction. Which control activity should be implemented to prevent such issues in the future?
Options
- ASegregate duties between code development and migrating changes into production.
- BConduct fraud training for the IT team responsible for the ERP system.
- CPenalize the developer who committed the fraud by terminating employment.
- DRestrict developers' access to the ERP system's test environment.
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