IN THE FILE UPLOAD PROVIDED THAT IS THE READING OF THE WEEK, I COULD NOT ADD IT BY DOWNLOADED I HAD TO COPY/PASTE I WILL DROP THE TITLE AND AUTHORS BELOW SO THAT IT CAN BE LOOKED UP IF THAT IS EASIER!!
AUTHOR: Chang, S. I., Yen, D. C., Chang, I. C., & Jan, D.
JOURNAL TITILE : Information & Management
PUBLICATION: 2014
VOLUME: 51
ISSUE : 2
START PAGE: 187 END PAGE 205
INSTRUCTIONS!!!
A fundamental concept in compliance management is the concept of material weaknesses. There are many examples of material weaknesses, such as inadequate segregation of duties for security professionals, incomplete or inadequate documentation for the application of a control, lack of training, or security clearance of those who are responsible for assigned duties.
In this discussion, review the literature and discuss some control and a possible material weakness that could result from not adequately managing that control. Demonstrate your ability to do critical thinking. Briefly discuss the advantages and disadvantages of assurance control. Make sure to use support from the literature.
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