Exercise 4 Objectives:
- Experience specifying controls to address known business risks
- Review and assign positions appropriate to handle process tasks
- Make choices to manage the tension of SOD controls vs. excess personnel costs
- Translating process tasks assignments to computer task assignments
- Creating authorization design details necessary to implement security that enforce SOD
Detailed background, instructions, etc. included in the Guide.
Provide your answers to the Exercise questions in this Excel submission Sheet.