IT Controls-Assess the impact human behavior
by | Mar 18, 2020 | Uncategorized
“IT Controls” Please respond to the following:
- Assess the impact human behavior can have on IT changes, indicating how the impact should be managed. Detail a strategy to minimize the risk or the negative impact of human intervention.
- Evaluate the risks associated with designing IT systems and how they may be managed to ensure the effective integration of segregation of duties related to installing networks, operating systems, and data management systems. Provide support for your evaluation.
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