separation of duties

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separation of duties

A security principle that says no one person should be able to effect a breach of security. For example, the person who writes a check should not be the one to sign it. Separation of duties requires that people who make changes in production source code hand off their changes to someone else for installation control. Separation of duties forces rogue employees into attempting collusion and thus risking discovery by honest coworkers. See dual control.
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Internal controls and segregation of duties should be in place and functioning properly.
To achieve segregation of duties, responsibility for processing payments should be allocated to a different individual from the one in charge of posting transactions in the general ledger.
The enterprise-ready platform uses shared sensitive data intelligence and a common database architecture across products; brings clear segregation of duties capabilities; and adds ease of implementation on a low-overhead/high-performance architecture.
that automates segregation of duties, sensitive access, emergency access and secure
In a credit union with fewer than 10 employees, the supervisory committee has to be a check and balance to offset the areas where segregation of duties is not adequate.
Their solutions provide all the main disciplines for a comprehensive GRC solution, from traditional conflict based segregation of duties to high risk single function security to data segregation and hiding to application configuration to powerful data auditing as well as a host of very powerful productivity tools.
Segregation of duties is indispensable in any system of internal controls.
Across multiple customer implementations, the average implementation time for the solution was under six weeks and the annual internal costs associated with identifying and managing segregation of duties access control violations for an organization was reduced by 80%.
The Government Chief of Staff will draft the decree on segregation of duties between the prime minister and vice prime ministers for the period of temporary suspension from office of the First Vice Prime Minister.
With the pressures to cut costs, internal control and specifically segregation of duties suffer.
TRACE provides excellent auditing and complements our existing market-leading security, Segregation of Duties enforcement and security analysis capabilities to enable us to offer the most comprehensive family of compliance solutions for JD Edwards World customers.
Although segregation of duties is prevalent in larger, more bureaucratic organizations, it can present a challenge for smaller companies with limited personnel and constrained resources.