discussion on the importance of separation of duties for personnel

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discussion on the importance of separation of duties for personnel

  1. Carefully review the following statement:
  2. “Participate in a discussion on the importance of 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.”

Ensure the response is at least 200+ words and includes 1 APA citation (the text book is a fantastic reference).

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