SEC592 January 2019 Week 3 Discussion (dq1+dq2) Latest

Question # 00715505 Posted By: rey_writer Updated on: 02/02/2019 05:22 AM Due on: 02/02/2019
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SEC592 IT Governance

Week 3 Discussion

DQ1 SEGREGATION OF DUTIES

What specific risks can an organization be exposed to when a conflict exists in their segregation of duties (SOD)? What should organizations do to minimize this risk?

DQ2 VERIFICATION AND AUDITING

How does verification and auditing reinforce management objectives and strategic goals?

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