.Proper segregation of duties does not prohibit a quality control administrator from also being
responsible for change control and problem management. True or false?
A.
True
B.
False
Explanation:
Proper segregation of duties does not prohibit a quality-control administrator from also being
responsible for change control and problem management.
Is the Ans wrong? Why won’t it prohibit improper access?
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The answer TRUE is correct. The question is about segregation of duty, not improper access. I see no conflict between the two roles (change control and problem management).
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Agree with po.
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Answer A is correct.
The question is about segregation of duties not improper access.
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