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Segregation of duties

Concept

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.

✦ CONCEPTSegregation of dutiesM365.FM
Title graphic: Segregation of duties (Concept)
TipoConcept
Wikipédiaen.wikipedia.org/wiki/Separation_of_duties

Articles about Segregation of duties (4)

Glossário

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Maintained by Mirko Peters (Microsoft MVP) · Last updated: