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Segregation of duties

Concepto

Internal control principle that requires more than one person or role to complete sensitive tasks, so that the same actor cannot both request and approve an action.

✦ CONCEPTOSegregation of dutiesM365.FM
Title graphic: Segregation of duties (Concepto)
TipoConcepto
Wikipediaen.wikipedia.org/wiki/Separation_of_duties

Artículos sobre Segregation of duties (4)

Glosario

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Short info above, community knowledge below: add practical tips, examples or corrections. New contributions are reviewed first; trusted members publish directly.

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Fuentes

Mantenido por Mirko Peters (Microsoft MVP) · Última actualización: