Administrative Management

I think our tasks should be separated, because I don’t trust you.

Response: Fine by me.

Administrative management is a very important piece of operations security. One aspect of administrative management is dealing with personnel issues. This includes separation of duties and job rotation. The objective of separation of duties is to ensure that one person acting alone cannot compromise the company’s security in any way. High-risk activities should be broken up into different parts and distributed to different individuals or departments. That way, the company does not need to put a dangerously high level of trust in certain individuals. For fraud to take place, collusion would need to be committed, meaning more than one ...

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