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Separation of Duties Assignments | Online Homework Help

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March 30th, 2020

Learning Objectives and Outcomes

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  • Describe the reasons why the separation of duties is a critical requirement for policy framework compliance.
  • Understand how to develop separation of duties policy.

Assignment Requirements

Participate in a discussion on the importance of the separation of duties for personnel. Discuss examples of roles you would separate and why. For example, an administrator has full administrative server login access, and a network technician has limited administrative access but can view system login details. Payroll has access to employee financial records, but only payroll managers can approve raises.

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