SEC592 Week 3 Discussion (dq1+dq2) Latest 2019 January Question # 00597606 Subject: Education Due on: 02/02/2019 Posted On: 02/02/2019 05:19 AM Tutorials: 1 Rating: 4.9/5
SEC592 IT
Governance
Week 3
Discussion
DQ1 SEGREGATION OF DUTIES
What specific risks can an organization be exposed to when a
conflict exists in their segregation of duties (SOD)? What should organizations
do to minimize this risk?
DQ2 VERIFICATION AND AUDITING
How does verification and auditing reinforce management
objectives and strategic goals?

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