IT Segregation of duties

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  • #1658177
    FutureCPA
    Participant

    Hi fellow CPA exam students,
    I am studying the different IT roles and was hoping you guys can help me prepare a comprehensive list of the roles and responsibilities. I put this together with the help of my ninja course.

    1. System Administrator- makes sure IS operates effectively and efficiently. Controls access.

    2. Network Administrator

    3. Database Administrator- planning the database, defining schemas and subschemas, selecting the appropriate database management system software, creating the database structure, establishing policy and procedures for database usage, teaching users how to work with Data Base Management Systems, controlling database activity

    4. Application Programmers-write a code for a computer program

    5. System Programmers- develop an IS and write computer programs. Concern with the operating systems and how it will handle various applications as well as with compilers. Writes, updates, maintain and test software

    6. Security Management-prevent unauthorized physical and logical access to the system

    7. Network Manager- network operates continuously and properly and all applicable devices are linked to the organization’s internal an external network

    8. Program Librarian

    9. Data Control Group- logs data inputs, processing and outputs and makes sure the transaction have been authorized

    10. System Analyst-responsible for the development of an organization IS. Involved in the analysis of the present system, preparing program specifications, designing computer applications and flowcharts. May purchase IT system

    11. Program Librarian

    12. Security Officer- develop an information security policy for the organization, comments on security controls in new application, monitors and investigates unsuccessful access attempts

    13. Computer Operator-maintain and run daily computer operations

    14. User- authorizing and recording transactions and error correction

    I need to pass before busy season.

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  • #1658515
    FutureCPA
    Participant

    Bump

    I need to pass before busy season.

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