Discuss examples of roles you would separate and why

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Reference no: EM131879787

Discussion Post

Read the following scenario:

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.

Discussion Requirements

• Discuss the importance of separation of duties for personnel.
• Discuss examples of roles you would separate and why.
• Submit a summary of your learning as a bulleted list that explains the importance of separation of duties for personnel.

Reference no: EM131879787

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