1. Categories >> Certifications >> CISA Certification
  2. Suggest New Category

Which of the following pairs of functions should not be
combined to provide proper segregation of duties?

A. Tape librarian and computer operator

B. Application programming and data entry

C. Systems analyst and database administrator

D. Security administrator and quality assurance

Question Posted / sankar

Answer Posted / sankar

B. Application programming and data entry

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

purchase orders issued to vendors have been authorized as per the authorization matrix

1084

WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT

2832