Part 1: Research Separation of Duties Policies Write a brief summary of the article. In your summary, focus on the need for a Separation of Duties policy and its key elements. Part 2: Create a Separ

Part 1: Research Separation of Duties Policies Write a brief summary of the article. In your summary, focus on the need for a Separation of Duties policy and its key elements.

Part 2: Create a Separation of Duties Policy

Policy Statement(Define your policy verbiage.)

Purpose/Objectives(Define the policy’s purpose as well as its objectives.)

Scope(Define whom this policy covers and its scope. What elements, IT assets, or organization-owned assets are within this policy’s scope?)

Standards(Does the policy statement point to any hardware, software, or configuration standards? If so, list them here and explain the relationship of this policy to these standards.)

 Procedures(Explain how you intend to implement this policy for the entire organization.)

Guidelines(Explain any roadblocks or implementation issues that you must overcome in this section and how you will surmount them per defined guidelines. Any disputes or gaps in the definition and separation of duties responsibility may need to be addressed in this section.)

Challenge Exercise

Discuss how a separation of duties policy would help to resolve the issues at Bankwise Credit Union, as discussed in this case study. Assume your audience is the CEO and Board of Bankwise Credit Union.