PAGE ONE:
Examine a common business function and then explain whether there is appropriate separation of duties in the business function and whether introducing such a control would actually enhance security of the business function.
PAGE TWO:
Discuss the use of distributed (federated) authentication systems in use at your institution. If no such system is in use, then research how certain systems integrate with the identity system at your institution.
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Write My Essay For MeDiscuss the difficulty in using true role-based access control for every system throughout an organization.
SAMPLE SOLUTION
Separation of duties in both small and established businesses is an important practice as it enhances security in the organization. Dividing processes among two or even more people is critical in ensuring that people don’t subvert information for their own good. In most cases, duty segregation is a requirement for ISO certification.
The common business function is finance office which is in charge of cash disbursements, running the payroll as well as undertaking investments among other functions. The function of the financial aspects of the organization have appropriately been separated such that there is the person in charge of receiving and maintaining the assets of the organization, a separate person to approve any business transactions within the organization and lastly the registry office which is in charge of keeping all the…
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