Examine a common business function and then explain whether there is appropriate separation of duties in the business function and whether introducing such a control would actually enhance security of the business function.

Research assignment

Paper details:

Examine a common business function and then explain whether there is appropriate separation of duties in the business function and whether introducing such a control would actually enhance security of the business function.

Here are a couple of sourccgoes to help you get started:

https://us-cert.cisa.gov/bsi

https://csrc.nist.gov/projects/role-based-access-control