Discussion Post
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 to assurance control. Make sure to use support from the literature.