Multiple choice technology architecture

Separation of ducties helps in

  1. Encouraging the team work

  2. Prevent a single user gaining full technical knowledge of a process

  3. Prevent single user gaining complete control of a process

  4. Prevent delays on the implementation of a process
Reveal answer Fill a bubble to check yourself
C Correct answer
Explanation

Separating duties prevents any single individual from gaining complete control over critical processes. This security control distributes authority and responsibility, reducing the risk of fraud, errors, or unauthorized actions.

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