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
Answer Posted / antoine
C. Change/problem and quality control administrator
Is This Answer Correct ? | 3 Yes | 0 No |
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