.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?
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).
Agree with po.
Answer A is correct.
The question is about segregation of duties not improper access.