In a Properly Segregated IT System, No Single Person or Department

question 118

True/False

In a properly segregated IT system, no single person or department should develop computer programs and also have access to data that is commensurate with operations personnel.

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Definitions:

Firms

Business organizations involved in the production and sale of goods and services.

Payroll Tax

Taxes imposed on employers and employees, calculated as a percentage of the salaries that employers pay to their staff.

Regressive

A term typically used to describe tax systems that take a smaller percentage of income as income increases, disproportionately affecting lower-income earners.

Low Income Levels

describe the economic condition where individuals or households earn less than the median income of a specific geographic area, often leading to limited access to basic needs and services.