Identify the traditionally segregated duties in IT systems.$($Select all that$$ apply.$)$

Question content area bottom

Part $1$

A$.$

Duties related to authorization of$$ transactions, recordkeeping of$$ transactions, and separation of IT duties from user departments.

B$.$

Duties related to authorization of$$ transactions, recordkeeping of$$ transactions, and custody of assets.

C$.$

Duties related to independent checks on$$ performance, proper authorization of$$ transactions, and adequate documents and records.

D$.$

Key IT tasks related to$$ programming, operation of hardware and$$ software, and data control.

E$.$

Duties related to recordkeeping of$$ transactions, custody of$$ assets, and separation of IT duties from user departments.