Which of the following two duties should not be clubbed with respect to banking software system?
Two duties should not be clubbed with respect to banking software system.
1) Security administration and security audit:-
A security audit is a systematic evaluation of the security of a company's information system by measuring how well it conforms to a set of established criteria.
A Security Administrator is a person who manually administers user access rights to systems. A workflow system may call on a Security Administrator to fulfill an approved request on systems where automated administration agents are not available or have not yet been configured.
2) Security administration and network administration:-
A network administrator is the person designated in an organization whose responsibility includes maintaining computer infrastructures with emphasis on networking.
A Security Administrator is a person who manually administers user access rights to systems. A workflow system may call on a Security Administrator to fulfill an approved request on systems where automated administration agents are not available or have not yet been configured.
3) Systems development and maintenance:-
The modification of a system to correct faults, to improve performance, or to adapt the system to a changed environment or changed requirements.