From the Standpoint of Achieving the Operations System Control Goal

question 9

Multiple Choice

From the standpoint of achieving the operations system control goal of security of resources, which of the following segregation of duties possibilities is least important?

• A) between systems programming and computer operations
• B) between data control and data preparation personnel
• C) between systems development and computer operators
• D) between technical services and data center

---

Definitions:

Legal Documents

Official papers that indicate agreement to terms, rights, and responsibilities, enforceable by law.

Collateralized

Secured by an asset or property as a guarantee to repay a loan.

Amortized

The process of gradually reducing a debt through regular payments over time, which include both principal and interest components.

Borrower Defaults

Borrower defaults occur when a borrower fails to meet the legal obligations of a loan, such as not making scheduled payments.