Segregation of duties in the computer-based information system includes
A)separating the programmer from the computer operator
B)preventing management override
C)separating the inventory process from the billing process
D)performing independent verifications by the computer operator

Question

Quizplus · Accepted Answer

Segregation of duties in a computer-based information system involves separating roles to prevent conflicts of interest and reduce the risk of errors or fraud. Separating the programmer from the computer operator ensures that no single individual has control over all aspects of a system's operation and development, which is a key principle of segregation of duties.

Segregation of Duties in the Computer-Based Information System Includes