One factor often overlooked in creating and implementing information security policy is the human factor. Your reading this week explores this factor. One tool to help manage the human factor is the separation of duties (also called segregation of duties). Explain what separation of duties is and why it is important. What three functions should be separate in all transactions? Give an example of how duties can be separated using an example you might find in an organization.
Your main post needs to be around 300 words and you need to make at least one reply to your classmates that is 100 words long. See the links below for more information:
https://www.isaca.org/Journal/archives/2012/Volume-6/Pages/What-Every-IT-Auditor-Should-Know-About-Proper-Segregation-of-Incompatible-IT-Activities.aspx
https://www.csoonline.com/article/2123120/separation-of-duties-and-it-security.html
https://www.accountingtools.com/articles/what-is-separation-of-duties.html
https://www.computerworld.com/article/2532680/the-key-to-data-security–separation-of-duties.html
https://www.aicpa.org/interestareas/informationtechnology/resources/value-strategy-through-segregation-of-duties.html
You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.
Read moreEach paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.
Read moreThanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.
Read moreYour email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.
Read moreBy sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.
Read more