An Internal Auditor Identified a Database Administrator with an Incompatible

question 131

Multiple Choice

An internal auditor identified a database administrator with an incompatible dual role. Which of the following duties should not be performed by the identified administrator?

• A) Designing and maintaining the database.
• B) Preparing input data and maintaining the database.
• C) Maintaining the database and providing its security.
• D) Designing the database and providing its security.

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Definitions:

Actual Production

The real quantity of goods or services produced within a specific period, as opposed to planned or theoretical outputs.

Normal Production

The average production capacity or level of output that a manufacturing process or plant is designed to achieve under normal conditions.

Direct Material Quantity Variance

The variance between the real amount of materials consumed in production and the anticipated standard quantity, multiplied by the cost per unit set by standards.

Actual Production

The total amount of output that a company has produced within a specific period.