Segregation of duties in the computer-based information system includes

A. separating the programmer from the computer operator
B. preventing management override
C. separating the inventory process from the billing process
D. performing independent verifications by the computer operator

Answer: A

Computer Science & Information Technology

You might also like to view...

Which of the following protocols requests membership to a multicast group?

A. IGMP B. SNMP C. SMTP D. ICMP

Computer Science & Information Technology

Which of the following tabs for an item in Device Manager lists any problems with the device?

a. Driver b. Details c. General d. Power

Computer Science & Information Technology