Segregation of Duties Within the IT World Is Most Concerned

question 41

Multiple Choice

Segregation of duties within the IT world is most concerned with separating the functions of:

• A) hiring systems personnel and acquiring/modifying hardware and software.
• B) monitoring IT processes and overseeing third party service providers.
• C) operating IT systems and IT development.
• D) managing IT continuity programs and IT security.

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Definitions:

Inadequate Information

A situation where the available data or knowledge is insufficient to make informed decisions or assessments.

Financial Advisers

Professionals who offer advice on financial planning, investments, insurance, and other financial services to individuals or businesses.

Antipollution Policy

Strategies and regulations implemented by governments or organizations to reduce and control the emission of pollutants.

External Costs

Costs of an economic activity that are not borne by the parties involved in the transaction but are instead imposed on third parties or the society at large.