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List Three Pairs of System Functions That Should Be Separated

question 85

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List three pairs of system functions that should be separated in the centralized computer services organization.Describe a risk exposure if the functions are not separated.
Functions to Separate  Risk Exposure \begin{array}{cc} \text {Functions to Separate } & \text { Risk Exposure } \\\underline{\quad\quad\quad\quad\quad\quad}&\underline{\quad\quad\quad\quad\quad\quad}\\\underline{\quad\quad\quad\quad\quad\quad}&\underline{\quad\quad\quad\quad\quad\quad}\\\underline{\quad\quad\quad\quad\quad\quad}&\underline{\quad\quad\quad\quad\quad\quad}\\\end{array}


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