3.3 Questions - Separation of Duties

Separation of Duties and IT Security

http://www.csoonline.com/article/446017/separation-of-duties-and-it-security

Separation of duties

http://en.wikipedia.org/wiki/Separation_of_duties

Anatomy Of A Fraud - http://www.csoonline.com/article/2117911/fraud-prevention/anatomy-of-a-fraud.html

How to prevent and detect fraud - http://www.csoonline.com/article/2118811/investigations-forensics/how-to-prevent-and-detect-fraud.html

The ERP Security Challenge - http://www.csoonline.com/article/2122277/application-security/the-erp-security-challenge.html

8. Using examples from the previous table titled "z/Enterprise Roles", explain the concept of "Separation of Duties". Answer:

9. The web URL document "Separation of Duties and IT Security" provides an easy test to determine if principles of the "Separation of Duties" have been violated. Explain this test of "Separation of Duties". Search the document for the keyword "test". Answer:

10. Using examples from the previous table listing "Typical z/Enterprise" roles. Select any two z System roles. Explain the reasons that these roles are based of the security concept "Separation of Duties". Answer: