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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said LaJoice managed to get away with this fraud for years because there was no separation of duties.
Separation of duties requires that no single person handles a transaction from its beginning (authorization) to end (recording in the financial statements).
Gensler also said there needs to be strengthening of internal controls at futures commission merchants including separation of duties of individuals who can move money and count money.
Furthermore, companies also need to enforce and demonstrate a separation of duties designed to ensure that all changes are approved and monitored properly.
This separation of duties of the executive, the legislative, and judicial authorities is not even considered an option in a large number of Arab and other nations, he said.
The products provide an effective solution to protect against the insider threat within any SharePoint environment while enforcing separation of duties and need-to-know among business users, information security personnel, and the various tiers of SharePoint administrators.
Some safeguard data and are relatively easy to use, offering the necessary key management and separation of duties capabilities.
Documenting the elevated privilege account creation process within NETCOM HQ ensures separation of duties on the network and reduces risk across the enterprise.
On the separation of duties, the King said the legislative authority is separate and independent, the executive authority undertakes implementation and the judiciary has its respectful independence.
They do require a clear separation of duties but that can be established without returning to the gulf between the authority and management that emerged," he said.
Citing recommendations by European Central Bank President Jean-Claude Trichet, the central bank says there should be a distinct separation of duties between debt management and divisions in the ministry handling budgetary and fiscal control.
Without them, the separation of duties and other key internal control systems will suffer," the report said.

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