Well-controlled organisations segregate key duties within IT.Ideally, this means the following responsibilities should be separated:
A) IT management is separate from systems development.
B) IT management is separate from data control.
C) IT management is separate from operations.
D) all of the above

Question

Quizplus · Accepted Answer

All of the above options should be separated for well-controlled organisations. Separation of IT management from systems development helps to avoid conflicts of interest that may arise when the same people are designing and implementing systems. Separation of IT management from data control prevents unauthorized access, data modification and fraud. Separation of IT management from operations ensures that the functions are carried out objectively and independently without any bias.

Well-Controlled Organisations Segregate Key Duties Within IT