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Importance of separation of duties for personnel

Assignment Help Basic Computer Science
Reference no: EM132715298

Question 1. Discussion on the importance of separation of duties for personnel.

Question 2. Discuss examples of roles you would separate and why. For example, 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.

Reference no: EM132715298

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