Which is the most critical segregation of duties in the centralized computer services function?
A)systems development from data processing
B)data operations from data librarian
C)data preparation from data control
D)data control from data librarian

Question

Quizplus · Accepted Answer

The segregation of duties between systems development and data processing is the most critical in the centralized computer services function. This ensures that the development of new systems is done independently of their implementation and execution, thereby reducing the risk of errors, fraud, and unauthorized access. It also helps to ensure the integrity and reliability of data and systems. The segregation of duties between data operations and data librarian, data preparation and data control, and data control and data librarian are also important, but they are relatively less critical than the segregation of duties between systems development and data processing.

Which Is the Most Critical Segregation of Duties in the Centralized