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segregation of duties

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Segregation of duties is a common control.

en.wikipedia.org

They include a range of activities as diverse as approvals, authorizations, verifications, reconciliations, reviews of operating performance, security of assets and segregation of duties.

en.wikipedia.org

Segregation of duties is the number one thing to get right in your business if you want to protect it from payroll fraud.

www.hcamag.com

Here the segregation of duties plays an important role.

en.wikipedia.org

Larger corporations have the benefit of enough people or departments to maintain an effective segregation of duties.

business.financialpost.com

The concept is alternatively called segregation of duties or, in the political realm, separation of powers.

en.wikipedia.org

When an organization lacks proper segregation of duties or other compensating controls, it is more vulnerable to the risk of fraudulent activity.

www.cbc.ca

Segregation of duties is an increasingly complex issue organisations are struggling to comprehend.

www.businesscomputingworld.co.uk

Segregation of duties is key concept to prevent fraud.

www.cipd.co.uk

Could granting additional users access to certain data (while preserving segregation of duties) yield performance improvement results?

www.cioupdate.com