discussion
Ravi12
In regards to separation of duties (from your readings), answer the following questions:
- Why should duties be segregated?
- How can management determine if duties are properly segregated?
- What if management has inadequate staff to properly segregate all duties?
- Find and share an example (news article online) where separation of duties would have prevented an insider threat from exploiting a system. Describe how you would have prevented this incident.
- 5 years ago
- 5
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