discussion

profileRavi12

 

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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