Computer Science Homework Help

Research Separation of Duties Policies

1. Write a brief summary of the
   article. In your summary, focus on the need for a Separation of Duties
   policy and its key elements.

Create a Separation of Duties Policy

1. Policy Statement (Define your
   policy verbiage.)
2. Purpose/Objectives (Define
   the policy’s purpose as well as its objectives.)
3. Scope (Define whom this
   policy covers and its scope. What elements, IT assets, or
   organization-owned assets are within this policy’s scope?)
4. Standards (Does the policy
   statement point to any hardware, software, or configuration standards? If
   so, list them here and explain the relationship of this policy to these
   standards.)
5. Procedures (Explain how you
   intend to implement this policy for the entire organization.)
6. Guidelines (Explain any
   roadblocks or implementation issues that you must overcome in this section
   and how you will surmount them per defined guidelines. Any disputes or
   gaps in the definition and separation of duties responsibility may need to
   be addressed in this section.)

Challenge Exercise

Discuss how a
separation of duties policy would help to resolve the issues at Bankwise Credit
Union, as discussed in this case study. Assume your audience is the CEO and
Board of Bankwise Credit Union.