For control purposes, which of the following should be organisationally segregated from the computer operations function?
A) Data conversion.
B) Surveillance of CRT messages.
C) Systems development.
D) Minor maintenance according to a schedule.

Question

Quizplus · Accepted Answer

Systems development should be organisationally segregated from computer operations to ensure proper segregation of duties and reduce the risk of conflicts of interest or fraudulent activities. Data conversion and minor maintenance can be performed by computer operations staff, while surveillance of CRT messages can be outsourced or performed by an independent unit within the organisation.

For Control Purposes, Which of the Following Should Be Organisationally