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MBA,PHD, Juris Doctor
Strayer,Devery,Harvard University
Mar-1995 - Mar-2002
Manager Planning
WalMart
Mar-2001 - Feb-2009
Why should separation of duties apply, even for a very small system? What threats is separation of duties a control against? What vulnerabilities does separation of duties address? Even if these threats are not likely, why is separation of duties still a good idea?
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NB: In the business world this control is often called segregation of duties rather than separation of duties.Â
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