Chapter 11, Problem 19RQ

Explanation of Solution

Separation of duties:

Separation of duties is nothing but splitting a single job into many so that, more than one worker can complete that particular job.

Separation of duties improves organization’s information security practices:

• It reduces the chance of violating information security and breaching confidentiality, security and accessibility of information.
• It also improves organization’s information security practices by requiring two employees to finish a particular work that involves sensitive information...