Which of the following is an example of separation of duties as a part of system development and maintenance?

Which of the following is an example of separation of duties as a part of system development and maintenance?

Available Choices (select all choices that are correct)
A . Changes are approved by one party and implemented by another.
B. Configuration settings are made by one party and self-reviewed using a checklist.
C. Developers write and then test their own code.
D. Design and implementation are performed by the same team.

View Answer

Answer: A