The most important personnel policy and practice regarding information systems security is that
A) there should be adequate supervision of personnel at all times.
B) employees should be required to rotate jobs.
C) the duties of computer users and computer systems personnel should be segregated.
D) employees should be required to take vacations.

Question

Quizplus · Accepted Answer

Segregation of duties is the most important personnel policy and practice regarding information systems security. It helps to prevent and detect fraud, errors, and unauthorized access or modification of data by ensuring that no single employee has complete control over a transaction or system. Adequate supervision, job rotations, and vacations are also important but are not as crucial as segregation of duties.

The Most Important Personnel Policy and Practice Regarding Information Systems