This document discusses separation of duties and role-based access control in information security. It includes a presentation slide on separation of duties that defines it as a method to manage conflicts of interest and prevent fraud. The presentation discusses how separation of duties restricts any one individual's power and puts barriers in place to prevent fraud. It also discusses assigning users least privileged roles.

4. ►►► Cmgt 430 (2020) week 3 ✔

5. CMGT 7402 (2017) Week 3 - Individual Using Roles.pptx - Using Roles Student CMGT/7402 December 7402 Teacher
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7402 (2017) Week 3 - Individual Using Roles.pptx - Using Roles Student CMGT/7402 December 7402 Teacher Separation
of Duties Separation of duties is a CMGT 7402 (2017) Week 3 - Individual Using Roles.pptx -... School University of
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Cmgt 430 Week 3 Individual Assignment Responding To ...
out of 9 people found this document helpful This preview shows page 1 - 6 out of 6 pages. Student CMGT/7402
December 7402 Teacher Using Roles Separation of Duties • Separation of duties is a method to manage conflict of
interest,the appearance of conflict of interest,and fraud. • restricts the amount of power held by any one individual •
puts a barrier in place to prevent fraud that may be perpetrated by one individual • common sense can help identify a
large number of situations where separation of duties is appropriate. Least Privileged Roles
Cmgt 430 Paper Education Expertcmgt430Paperdotcom ...
to segregate the Data and the System access needs of individuals in the Organization Role-Based Access Control (RBAC)
System You've reached the end of your free preview. Want to read all 6 pages? TERM Winter '12 PROFESSOR da Share
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Week 4 - Learning Team Draft of the Enterprise Security Plan and Presentation.docx
Cmgt 430 (2020) Week 3
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Week 3 User Roles
Cmgt 430 Week 3 Individual Using Roles Paper
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Cmgt 430 Assignment Week 3 Responding To Threats
9 pages The ITIL process for incident management will cover the following Incident University of Phoenix CMGT 7402 -
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