Examlex
Segregation of duties within the IT world is most concerned with separating the functions of:
Autonomy
Having control over your actions and life.
Peak Experience
A term used in psychology to describe a moment of intense joy, wonder, or euphoria, often leading to a feeling of fulfillment or transcendence.
Competence
The ability of an individual or organization to effectively perform or execute a particular task or job.
Positive Motivational Experiences
Experiences that positively reinforce an individual's desire to pursue a goal or engage in specific behaviors, enhancing motivation through rewarding outcomes.
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Q76: Authorization and cut-off are two additional assertions.
Q84: Examples of controls tested in the period-end