SEC592 January 2019 Week 3 Discussion (dq1+dq2) Latest
Question # 00715505
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Updated on: 02/02/2019 05:22 AM Due on: 02/02/2019
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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Solution: SEC592 January 2019 Week 3 Discussion (dq1+dq2) Latest