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

Question

Quizplus · Accepted Answer

All of the above options should be implemented to ensure proper segregation of duties within IT. Separating IT management from operations helps to prevent conflicts of interest and ensures unbiased decision-making. Separating IT management from data control helps to prevent unauthorized access to sensitive information. Separating IT management from systems development helps to ensure independent oversight of system development and implementation.

Well- Controlled Organisations Segregate Key Duties Within IT