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Separation of Duties
Arcadia Plastics follows the philosophy of transferring people from job to job within the organization. Management believes that job rotation deters employees from feeling that they are stagnating in their jobs and promotes a better understanding of the company. A computer services employee typically works for six months as first level support, one year as a systems developer, six months as a database administrator, and one year in systems maintenance. At that point, he or she is assigned to a permanent position.
1) Discuss the importance of separation of duties within the information systems department.
2) How can Arcadia Plastics have both job rotation and well-separated duties?
3) What other Controls should Acardia Plastics consider. Prepare a 4-5 minute presentation answering these questions
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