Which of the following statements is not correct for segregation of duties in an IT environment?
a.The IT department is a support group in that it normally does not initiate or authorize transactions.
b.Segregation of duties in an IT environment is defined as dividing responsibilities for different portions of a transaction among several different people.
c.The duties of system analysts and application programmers should never be combined.
d.Segregation of duties in an IT environment normally revolves around granting and/or restricting access to production data and/or production programs.
Answer is C. But Becker says that Systems analyst and computer programmer functions should not be combined. They do not break down computer programmer into application programmer and System Programmer. So I assumed that application programmers are under computer programmers therefore system analyst and application programmers should never be combined
Help?
FAR: 66, 76!
REG: 76!
AUD: 72, 9/7/2016
BEC: TBA
Don't Stop When You Are Tired, Stop When You Are Done.