Which of the following IS functions may be performed by the
same individual, without compromising on control or
violating segregation of duties?
A. Job control analyst and applications programmer
B. Mainframe operator and system programmer
C. Change/problem and quality control administrator
D. Applications and system programmer
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Answer: C
The change/problem and quality control administrator are two
compatible functions that would not compromise control or
violate segregation of duties. The other functions listed,
if combined, would result in compromising control.
| Is This Answer Correct ? | 15 Yes | 0 No |
Answer / antoine
C. Change/problem and quality control administrator
| Is This Answer Correct ? | 3 Yes | 0 No |
A database administrator is responsible for: A. maintaining the access security of data residing on the computers. B. implementing database definition controls. C. granting access rights to users. D. defining system's data structure.
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A dry-pipe fire extinguisher system is a system that uses: A. water, but in which water does not enter the pipes until a fire has been detected. B. water, but in which the pipes are coated with special watertight sealants. C. carbon dioxide instead of water. D. halon instead of water.
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