How does "segregation of duties" work when it comes to computer security?
Answer)
The computer security and information security is the security of
the computer, data and informational systems which focus on the
security safety and control over the information and data. The
segregation of duties also known as the separation of duties is the
concept of internal controls which is achieved by disseminating the
tasks and also the privileges are used and distributed among
multiple people.
The separation of duties is the concept where more than one person is required to complete a task and it is the costliest security control to achieve. The ideas in the security control is to spread the tasks and also the privileges for the security tasks among many people and thus this is a separation of the duties. Thus in a computer security topic, this means that no single user while doing an operation will have the total access to perform that operation, i.e. there have to be other suers who will have some other part before or after each user. Thus it will take more than one user to make a computer operation possible.
How does "segregation of duties" work when it comes to computer security?
Segregation of duties is essential t good internal control. Increasingly computer systems automatically authorize and record transactions, such as generating purchase orders when the quantity on hand of an inventory levels fall below its reorder point. Do you view this as violating segregation of duties? Why or why not?
Segregation of duties involves: Ensuring that only employees with appropriate accounting qualifications work in the accounting department. Providing each staff member with an individual password. Physically protecting blank checks and cash. One person being responsible for one task. None of the above is a violation of segregation of duties.
3. Segregation of duties involves: a. Ensuring that only employees with appropriate accounting qualifications work in the accounting department. b. Providing each staff member with an individual password. C. Physically protecting blank checks and cash. d. One person being responsible for one task. e. None of the above is a violation of segregation of duties.
Accounting Information System What is meant by the term “segregation of duties control” (sometimes referred to as the “separation of duties control”). Discuss fully. In your explanation discuss the “how”, “when”, “where” and “why” of the segregation of duties control, and some of the limitations or disadvantages of this type of control. You can provide examples to illustrate your explanation.
The proper segregation of duties is an important control activity in all businesses. Analyze the following scenario to properly apply the concepts of segregation of duties. The cashier of Blanchard Industries opens the mail containing customer payments. He then performs the following procedures Makes a list of all payments received Prepares a deposit slip and takes the deposit to the bank Records the cash received in the customer account records Makes any necessary adjustments to customer account records to correct...
Which of the following would represent proper segregation of duties? Explain your answer. The employee who has custody of cash also does accounts receivable record keeping. The employee who has custody of cash completes the bank reconciliation. The employee who opens mail containing checks prepares a list of checks received. The employee who opens mail containing checks records transactions in the general ledger.
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