How management determine if duties are properly segregated


Discussion

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.

The response should include a reference list. Double-space, using Times New Roman 12 pnt font, one-inch margins, and APA style of writing and citations.

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