Nt1330 Unit 3 Assignment

Words: 206
Pages: 1

This memorandum will explain the importance of the segregation of duties and why certain responcibilities should not be combined.

I understand that Creative Solutions, Inc. is trying to consolidate certain responsibilities of the security administrator and a computer programmer, as well as data administrator and a database administrator in order to save monney. However, in my opinion, those two combinations are unecceptible. The segregation of duties is a magor part of security controll. It is very important that certain responsibilities aren't merged due to potential increase in fraudulent activity. If the Creative Solutions will decide to merge security administrator and a computer programmer, it will weaken company's security since one