Segregation of duties within the IT world is most concerned with separating the functions of:
A) hiring systems personnel and acquiring/modifying hardware and software.
B) monitoring IT processes and overseeing third party service providers.
C) operating IT systems and IT development.
D) managing IT continuity programs and IT security.

Question

Quizplus · Accepted Answer

Segregation of duties within the IT world is most concerned with separating the functions of operating IT systems and IT development. This separation helps to prevent any one individual from having too much control or power over a particular system or process. By separating these roles, there is less chance of errors or fraud occurring, as well as better control and oversight over the IT environment.

Segregation of Duties Within the IT World Is Most Concerned