What three functions should be separate in all transactions


Discussion Post: Operations Security

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.

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

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Operation Management: What three functions should be separate in all transactions
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