Discussion Question:  You are a consultant for a small local enterprise (i.e., accounting office), who is having issues with implementing the right set of controls to avoid malicious activity from within the organization and outside the organization.  Segregation of duties and data integrity is important to this client.  As their consultant, what are some recommendations you have for keeping their business secure, and/or what are some of the best practices that you can implement.  Note:  If you have performed this type of consulting within your organization, or as a consultant, please advise and give the class your best case scenario for keeping the data safe and segregated.
The student thoroughly and accurately answers the questions, referencing personal/professional experiences to support his/her analysis as appropriate. The student applies course materials in formulating responses to the assigned questions. The entry is free of glaring spelling, grammar and punctuation errors. The entry is concise and easily read & understood. A response to a fellow student’s entry in the Discussion Board that demonstrates course theories with a practical application of the subject, perhaps by giving a personal observation or by referencing real-world examples, current events or further research you did on the topic. A post of “I agree” or lacking substantial information as listed above awards zero points.