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:

Immune System

System that protects the body from disease-causing microorganisms and affects susceptibility to diseases.

Negative Events

Occurrences or situations that are perceived as undesirable, harmful, or unfavorable, often triggering stress or emotional distress.

Pessimism

A tendency to see the worst aspect of things or believe that the worst will happen; a lack of hope or confidence in the future.

Immune System

A complex network of cells, tissues, and organs that work together to defend the body against infections and diseases.