____ is a cornerstone in the protection of information assets and in the prevention of financial loss.
A)Fire protection
B)Business separation
C)Separation of duties
D)Collusion

Question

Quizplus · Accepted Answer

Separation of duties ensures that no single individual has too much control over critical business functions, which limits the potential for errors, fraud or financial loss. It is an essential principle in maintaining a strong system of internal controls. Fire protection and business separation are also important but not directly related to protecting information assets and preventing financial loss. Collusion is a risk but not a cornerstone principle like separation of duties.

____ Is a Cornerstone in the Protection of Information Assets