ISC Exam Questions

Which of the following best describes split knowledge and dual control?

Which of the following best describes split knowledge and dual control?

A.
They are both types of rotation of duties controls. Split knowledge means that more than one person knows the information necessary to complete a task. Dual control means that more than one person must participate in the task.

B.
They are both types of separation of duties controls. Split knowledge means that more than one person knows the information necessary to complete a task. Dual control means that more than one person must participate in the task.

C.
They are both types of separation of duties control. Dual control means that more than one person knows the information necessary to complete a task. Split knowledge means that more than one person must participate in the task.

D.
They are both types of logical controls. Split knowledge means that more than one person knows the information necessary to complete a task. Dual control means that more than one person must participate in the task.

Explanation:
They are both types of separation of duties controls. Split
knowledge means that more than one person knows the information necessary to
complete a task. Dual control means that more than one person must participate in
the task.