Mile2 Cybersecurity Certifications

Reply To: OCU C)SP D Week 02 Lesson 04 Discussion

#109832
Trae Johnson
Participant

I would only add that this concept is not just critical in fraud and error prevention but also adds overall organizational security and compliance. By allocating duties, organizations impose internal checks and balances that make malicious activity difficult and increase the likelihood of detecting errors early. Also, this principle supports auditing and monitoring procedures because it outlines clearly defined accountability for each activity in a workflow. In other words, Separation of Duties protects both the system and users because it ensures that trust is distributed and verified rather than bestowed in one individual.

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