Case Study #3: Technology & Product Case Study #3: Technology & Product North-by-East Software is a small but growing software development company. A recently completed risk assessment found that the company had very weak controls over the issuance and management of user ID’s and privileged accounts. The risk assessment recommended that the company implement two key controls to mitigate insider threats: least privilege and separation of duties. The risk assessment also highlighted the potential financial losses which could occur due to theft or disclosure of the company’s strategic plans and intellectual property. The company’s Chief Information Officer has recommended that
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