In a computer-based information system,which of the following duties needs to be separated?
A)program coding from program operations
B)program operations from program maintenance
C)program maintenance from program coding
D)All of the above duties should be separated.

Question

Quizplus · Accepted Answer

All of the above duties should be separated to ensure proper checks and balances and prevent potential conflicts of interest. Program coding should be done by programmers, program operations by operators, and program maintenance by maintenance personnel. Separation of duties helps ensure data integrity and prevent unauthorized access or manipulation of system components.

In a Computer-Based Information System,which of the Following Duties Needs