discussion 2 application security 2

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September 29, 2021
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September 29, 2021

discussion 2 application security 2

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.
 
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