Well-Controlled Organisations Segregate Key Duties Within IT

question 38

Multiple Choice

Well-controlled organisations segregate key duties within IT.Ideally, this means the following responsibilities should be separated:

• A) IT management is separate from systems development.
• B) IT management is separate from data control.
• C) IT management is separate from operations.
• D) all of the above

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Definitions:

Irate Customer

A customer who is extremely angry or upset, often due to dissatisfaction with a product or service.

Analyze Information

The process of examining data systematically to understand it better and draw conclusions.

Difficult Problem

A situation or question that is hard to solve or understand due to its complexity, or lack of readily available solutions.

Behavioral Interview

A job interviewing technique where candidates are asked to describe past behavior as an indicator of their likely future actions in similar situations.